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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
241551 2290 2023-02-28 00:09:16+00 62.4 62.4 0 0 1 2023-04-03 20:29:36.798+00 2023-04-03 20:29:36.803+00 310 310 27/02/2023 21:09-JBB2B86-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-241551 expense
241552 2290 2023-02-28 00:13:03+00 82.6 82.6 0 0 1 2023-04-03 20:29:38.036+00 2023-04-03 20:29:38.055+00 310 310 27/02/2023 21:13-RUT4J73-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241552 expense
241553 2290 2023-02-28 00:05:35+00 38.7 38.7 0 0 1 2023-04-03 20:29:39.376+00 2023-04-03 20:29:39.384+00 310 310 27/02/2023 21:05-RUT4J72-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-241553 expense
241554 2290 2023-02-28 00:44:30+00 81.9 81.9 0 0 1 2023-04-03 20:29:41.416+00 2023-04-03 20:29:41.425+00 310 310 27/02/2023 21:44-RUT4J73-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241554 expense
241555 2290 2023-02-26 17:10:01+00 21.6 21.6 0 0 1 2023-04-03 20:29:43.023+00 2023-04-03 20:29:43.099+00 310 310 26/02/2023 14:10-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241555 expense
241556 2290 2023-02-28 01:06:27+00 70.2 70.2 0 0 1 2023-04-03 20:29:47.838+00 2023-04-03 20:29:47.865+00 310 310 27/02/2023 21:06-JBA6D37-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241556 expense
241557 2290 2023-02-28 01:06:19+00 70.2 70.2 0 0 1 2023-04-03 20:29:49.756+00 2023-04-03 20:29:49.764+00 310 310 27/02/2023 21:06-JBA7A27-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241557 expense
241558 2290 2023-02-28 01:06:31+00 70.2 70.2 0 0 1 2023-04-03 20:29:51.537+00 2023-04-03 20:29:51.548+00 310 310 27/02/2023 22:06-JBA5I02-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241558 expense
241559 2290 2023-02-27 22:37:03+00 105.3 105.3 0 0 1 2023-04-03 20:29:53.032+00 2023-04-03 20:29:53.038+00 310 310 27/02/2023 18:37-JAQ5C16-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-241559 expense
241560 2290 2023-02-27 22:37:10+00 105.3 105.3 0 0 1 2023-04-03 20:29:54.691+00 2023-04-03 20:29:54.708+00 310 310 27/02/2023 19:37-RVT4F08-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-241560 expense