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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
243294 2290 2023-03-07 19:21:43+00 31.8 31.8 0 0 1 2023-04-03 21:17:02.197+00 2023-04-03 21:17:02.2+00 310 310 07/03/2023 16:21-JBB0J65-5999542 BR 050 - km 051+500 - SUL - Araguari II 5999542 DES-243294 expense
243296 2290 2023-03-07 21:39:01+00 71.44 71.44 0 0 1 2023-04-03 21:17:04.194+00 2023-04-03 21:17:04.2+00 310 310 07/03/2023 18:39-JAT2C76-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243296 expense
243305 2290 2023-03-04 18:04:54+00 94.8 94.8 0 0 1 2023-04-03 21:17:15.273+00 2023-04-03 21:17:15.276+00 310 310 04/03/2023 15:04-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243305 expense
243308 2290 2023-03-07 19:58:45+00 82.27 82.27 0 0 1 2023-04-03 21:17:17.985+00 2023-04-03 21:17:17.994+00 310 310 07/03/2023 16:58-FOP6A93-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-243308 expense
243317 2290 2023-03-02 23:23:21+00 39.42 39.42 0 0 1 2023-04-03 21:17:27.745+00 2023-04-03 21:17:27.756+00 310 310 02/03/2023 20:23-FOP6A93-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243317 expense
243319 2290 2023-03-07 20:45:40+00 135.2 135.2 0 0 1 2023-04-03 21:17:30.509+00 2023-04-03 21:17:30.513+00 310 310 07/03/2023 17:45-JBA7A24-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243319 expense
309110 2290 2023-05-12 16:02:49+00 30.1 30.1 0 0 1 2023-05-23 23:08:57.475+00 2023-05-23 23:08:57.481+00 276 276 12/05/2023 13:02-GBO5F57-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309110 expense
309111 2290 2023-05-15 09:39:18+00 5.4 5.4 0 0 1 2023-05-23 23:08:58.42+00 2023-05-23 23:08:58.426+00 276 276 15/05/2023 06:39-EWJ0332-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309111 expense
309116 2290 2023-05-15 10:09:47+00 41.6 41.6 0 0 1 2023-05-23 23:09:03.374+00 2023-05-23 23:09:03.379+00 276 276 15/05/2023 07:09-JAO1G93-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309116 expense
309121 2290 2023-05-15 06:19:48+00 46.8 46.8 0 0 1 2023-05-23 23:09:08.302+00 2023-05-23 23:09:08.307+00 276 276 15/05/2023 03:19-JBA5G09-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309121 expense