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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
241846 2290 2023-02-27 11:12:11+00 14 14 0 0 1 2023-04-03 20:39:22.849+00 2023-04-03 20:39:22.86+00 310 310 27/02/2023 08:12-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-241846 expense
241850 2290 2023-02-27 16:09:15+00 35.4 35.4 0 0 1 2023-04-03 20:39:28.67+00 2023-04-03 20:39:28.677+00 310 310 27/02/2023 13:09-JAM4H31-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241850 expense
241851 2290 2023-02-27 16:09:33+00 32.4 32.4 0 0 1 2023-04-03 20:39:29.712+00 2023-04-03 20:39:29.718+00 310 310 27/02/2023 13:09-JBA6D35-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-241851 expense
241858 2290 2023-02-27 09:26:26+00 304.2 304.2 0 0 1 2023-04-03 20:39:42.101+00 2023-04-03 20:39:42.112+00 310 310 27/02/2023 05:26-RUT4J76-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241858 expense
241862 2290 2023-02-27 13:28:52+00 47.4 47.4 0 0 1 2023-04-03 20:39:46.945+00 2023-04-03 20:39:46.953+00 310 310 27/02/2023 09:28-JBA7A11-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241862 expense
241863 2290 2023-02-27 14:00:19+00 47.4 47.4 0 0 1 2023-04-03 20:39:47.984+00 2023-04-03 20:39:47.994+00 310 310 27/02/2023 10:00-JBA5G35-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241863 expense
241873 2290 2023-02-27 12:27:33+00 5.6 5.6 0 0 1 2023-04-03 20:40:03.799+00 2023-04-03 20:40:03.805+00 310 310 27/02/2023 09:27-JBK8C29-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241873 expense
241882 2290 2023-02-27 12:46:38+00 202.8 202.8 0 0 1 2023-04-03 20:40:21.855+00 2023-04-03 20:40:21.866+00 310 310 27/02/2023 09:46-RUT4J73-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241882 expense
241883 2290 2023-02-27 15:10:32+00 20.8 20.8 0 0 1 2023-04-03 20:40:23.505+00 2023-04-03 20:40:23.512+00 310 310 27/02/2023 12:10-JBK8C29-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-241883 expense
241884 2290 2023-02-27 03:38:40+00 87.3 87.3 0 0 1 2023-04-03 20:40:24.763+00 2023-04-03 20:40:24.772+00 310 310 27/02/2023 00:38-RUT4J71-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-241884 expense