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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
245783 2290 2023-03-02 17:08:43+00 25.8 25.8 0 0 1 2023-04-03 22:03:48.914+00 2023-04-03 22:03:48.918+00 310 310 02/03/2023 14:08-RUP4H45-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245783 expense
245787 2290 2023-03-02 16:51:11+00 32.4 32.4 0 0 1 2023-04-03 22:03:52.41+00 2023-04-03 22:03:52.415+00 310 310 02/03/2023 13:51-JAM6F42-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-245787 expense
245789 2290 2023-03-02 13:26:40+00 11.2 11.2 0 0 1 2023-04-03 22:03:54.167+00 2023-04-03 22:03:54.172+00 310 310 02/03/2023 10:26-JBA7A14-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245789 expense
245795 2290 2023-03-02 13:58:44+00 124.2 124.2 0 0 1 2023-04-03 22:03:59.816+00 2023-04-03 22:03:59.82+00 310 310 02/03/2023 10:58-JBA6D31-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-245795 expense
245798 2290 2023-03-02 14:15:10+00 37 37 0 0 1 2023-04-03 22:04:02.293+00 2023-04-03 22:04:02.297+00 310 310 02/03/2023 11:15-JAQ1C58-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-245798 expense
245801 2290 2023-03-02 12:33:27+00 54 54 0 0 1 2023-04-03 22:04:04.895+00 2023-04-03 22:04:04.9+00 310 310 02/03/2023 09:33-JAT2C90-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245801 expense
245806 2290 2023-03-02 11:20:21+00 54 54 0 0 1 2023-04-03 22:04:09.771+00 2023-04-03 22:04:09.775+00 310 310 02/03/2023 08:20-JBA5H99-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245806 expense
245807 2290 2023-03-02 11:20:16+00 54 54 0 0 1 2023-04-03 22:04:10.779+00 2023-04-03 22:04:10.783+00 310 310 02/03/2023 08:20-JBA5I03-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245807 expense
245812 2290 2023-03-02 20:02:10+00 37 37 0 0 1 2023-04-03 22:04:16.668+00 2023-04-03 22:04:16.672+00 310 310 02/03/2023 17:02-JAT2C84-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-245812 expense
245814 2290 2023-03-02 13:23:24+00 87.3 87.3 0 0 1 2023-04-03 22:04:18.56+00 2023-04-03 22:04:18.565+00 310 310 02/03/2023 10:23-EYP3339-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-245814 expense