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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
245225 2290 2023-03-03 16:19:01+00 11.2 11.2 0 0 1 2023-04-03 21:54:06.442+00 2023-04-03 21:54:06.446+00 310 310 03/03/2023 13:19-JBA7A24-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245225 expense
245230 2290 2023-03-03 16:37:33+00 59 59 0 0 1 2023-04-03 21:54:12.301+00 2023-04-03 21:54:12.306+00 310 310 03/03/2023 13:37-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245230 expense
245238 2290 2023-03-03 16:44:00+00 124.2 124.2 0 0 1 2023-04-03 21:54:20.605+00 2023-04-03 21:54:20.612+00 310 310 03/03/2023 13:44-RUT4J80-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245238 expense
245240 2290 2023-03-03 16:41:08+00 25.8 25.8 0 0 1 2023-04-03 21:54:22.503+00 2023-04-03 21:54:22.507+00 310 310 03/03/2023 13:41-JBB5J03-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245240 expense
245242 2290 2023-03-03 16:48:03+00 128.63 128.63 0 0 1 2023-04-03 21:54:24.219+00 2023-04-03 21:54:24.224+00 310 310 03/03/2023 13:48-RVT4F12-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245242 expense
245245 2290 2023-03-03 11:14:32+00 70.2 70.2 0 0 1 2023-04-03 21:54:26.81+00 2023-04-03 21:54:26.814+00 310 310 03/03/2023 08:14-RUT4J76-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245245 expense
245248 2290 2023-03-03 16:35:34+00 30.1 30.1 0 0 1 2023-04-03 21:54:30.003+00 2023-04-03 21:54:30.008+00 310 310 03/03/2023 13:35-FNL7J52-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245248 expense
245260 2290 2023-03-06 23:14:42+00 11.8 11.8 0 0 1 2023-04-03 21:54:43.122+00 2023-04-03 21:54:43.127+00 310 310 06/03/2023 20:14-OOF7373-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245260 expense
245263 2290 2023-03-06 22:01:22+00 8.4 8.4 0 0 1 2023-04-03 21:54:45.893+00 2023-04-03 21:54:45.898+00 310 310 06/03/2023 19:01-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245263 expense
245266 2290 2023-03-06 13:51:47+00 83.69 83.69 0 0 1 2023-04-03 21:54:48.892+00 2023-04-03 21:54:48.897+00 310 310 06/03/2023 10:51-CRG6115-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245266 expense