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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
241757 2290 2023-02-27 14:00:12+00 27 27 0 0 1 2023-04-03 20:36:01.495+00 2023-04-03 20:36:01.507+00 310 310 27/02/2023 11:00-JBA6D32-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241757 expense
241759 2290 2023-02-27 11:43:47+00 46.8 46.8 0 0 1 2023-04-03 20:36:06.592+00 2023-04-03 20:36:06.69+00 310 310 27/02/2023 07:43-JAM4H01-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241759 expense
241761 2290 2023-02-27 17:11:08+00 82.8 82.8 0 0 1 2023-04-03 20:36:09.868+00 2023-04-03 20:36:09.899+00 310 310 27/02/2023 13:11-FCD2513-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-241761 expense
241762 2290 2023-02-27 14:11:20+00 25.8 25.8 0 0 1 2023-04-03 20:36:11.733+00 2023-04-03 20:36:11.744+00 310 310 27/02/2023 10:11-RUP4H46-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241762 expense
241764 2290 2023-02-27 17:10:39+00 46.8 46.8 0 0 1 2023-04-03 20:36:14.416+00 2023-04-03 20:36:14.424+00 310 310 27/02/2023 14:10-JAM6E27-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241764 expense
241766 2290 2023-02-27 16:57:23+00 169 169 0 0 1 2023-04-03 20:36:16.831+00 2023-04-03 20:36:16.84+00 310 310 27/02/2023 13:57-JAT2C84-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241766 expense
318679 70 2023-05-18 20:20:12+00 2362.092 2362.092 0 0 1 2023-05-25 18:28:16.788+00 2023-05-25 18:28:16.799+00 276 276 18/05/2023 17:20-Diesel S10-595 DES-318679 expense
241769 2290 2023-02-27 09:06:36+00 93.6 93.6 0 0 1 2023-04-03 20:36:22.048+00 2023-04-03 20:36:22.056+00 310 310 27/02/2023 06:06-RUT4J85-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241769 expense
241770 2290 2023-02-27 16:46:53+00 17.2 17.2 0 0 1 2023-04-03 20:36:23.341+00 2023-04-03 20:36:23.348+00 310 310 27/02/2023 13:46-JAN9J32-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241770 expense
241771 2290 2023-02-24 21:52:59+00 43.2 43.2 0 0 1 2023-04-03 20:36:24.879+00 2023-04-03 20:36:24.889+00 310 310 24/02/2023 18:52-GEJ5C52-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241771 expense