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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
243506 2290 2023-03-01 00:08:45+00 44.4 44.4 0 0 1 2023-04-03 21:21:27.143+00 2023-04-03 21:21:27.149+00 310 310 28/02/2023 21:08-FYT8323-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243506 expense
243509 2290 2023-03-01 03:18:28+00 77.6 77.6 0 0 1 2023-04-03 21:21:31.139+00 2023-04-03 21:21:31.146+00 310 310 01/03/2023 00:18-DJM4C27-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-243509 expense
243511 2290 2023-03-01 10:20:48+00 58.2 58.2 0 0 1 2023-04-03 21:21:33.32+00 2023-04-03 21:21:33.325+00 310 310 01/03/2023 07:20-JAQ1C57-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243511 expense
243512 2290 2023-03-01 10:30:31+00 14 14 0 0 1 2023-04-03 21:21:34.283+00 2023-04-03 21:21:34.288+00 310 310 01/03/2023 07:30-JAN9J29-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243512 expense
243514 2290 2023-03-01 10:30:43+00 70.2 70.2 0 0 1 2023-04-03 21:21:36.317+00 2023-04-03 21:21:36.321+00 310 310 01/03/2023 07:30-FYT8323-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243514 expense
243528 2290 2023-03-01 16:01:59+00 100.8 100.8 0 0 1 2023-04-03 21:21:52.624+00 2023-04-03 21:21:52.628+00 310 310 01/03/2023 13:01-JBA7J45-5999542 SP 280 - km 158+300 - leste - Quadra 5999542 DES-243528 expense
243530 2290 2023-03-01 16:10:20+00 58.4 58.4 0 0 1 2023-04-03 21:21:55.392+00 2023-04-03 21:21:55.397+00 310 310 01/03/2023 13:10-JBB5I97-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-243530 expense
243541 2290 2023-03-01 15:42:13+00 110.6 110.6 0 0 1 2023-04-03 21:22:10.102+00 2023-04-03 21:22:10.109+00 310 310 01/03/2023 12:42-CRG6115-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243541 expense
243542 2290 2023-03-01 15:49:54+00 31.2 31.2 0 0 1 2023-04-03 21:22:11.432+00 2023-04-03 21:22:11.443+00 310 310 01/03/2023 12:49-RUT4J82-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243542 expense
243548 2290 2023-03-01 16:19:00+00 101.4 101.4 0 0 1 2023-04-03 21:22:20.087+00 2023-04-03 21:22:20.095+00 310 310 01/03/2023 13:19-JAQ5I24-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243548 expense