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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
242588 2290 2023-02-28 21:22:48+00 2.8 2.8 0 0 1 2023-04-03 21:01:52.983+00 2023-04-03 21:01:52.993+00 310 310 28/02/2023 18:22-EWJ0332-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-242588 expense
242589 2290 2023-02-28 21:39:41+00 58.4 58.4 0 0 1 2023-04-03 21:01:54.096+00 2023-04-03 21:01:54.102+00 310 310 28/02/2023 18:39-JBA7J67-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-242589 expense
242590 2290 2023-02-28 20:49:39+00 48.6 48.6 0 0 1 2023-04-03 21:01:55.272+00 2023-04-03 21:01:55.277+00 310 310 28/02/2023 17:49-DJM4C27-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242590 expense
242591 2290 2023-02-28 20:51:15+00 32.4 32.4 0 0 1 2023-04-03 21:01:56.27+00 2023-04-03 21:01:56.276+00 310 310 28/02/2023 17:51-EQE6H46-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242591 expense
242592 2290 2023-02-28 21:14:58+00 60.42 60.42 0 0 1 2023-04-03 21:01:57.374+00 2023-04-03 21:01:57.388+00 310 310 28/02/2023 18:14-JBB2B75-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-242592 expense
242593 2290 2023-02-28 21:42:04+00 14 14 0 0 1 2023-04-03 21:01:58.897+00 2023-04-03 21:01:58.905+00 310 310 28/02/2023 18:42-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242593 expense
242594 2290 2023-02-28 21:45:12+00 58.5 58.5 0 0 1 2023-04-03 21:02:00.005+00 2023-04-03 21:02:00.012+00 310 310 28/02/2023 18:45-JBA5E44-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242594 expense
242595 2290 2023-02-28 21:19:12+00 59 59 0 0 1 2023-04-03 21:02:01.109+00 2023-04-03 21:02:01.115+00 310 310 28/02/2023 18:19-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242595 expense
242596 2290 2023-02-28 17:13:49+00 47.4 47.4 0 0 1 2023-04-03 21:02:02.26+00 2023-04-03 21:02:02.272+00 310 310 28/02/2023 14:13-JBA5H88-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242596 expense
242597 2290 2023-02-28 17:14:24+00 135.2 135.2 0 0 1 2023-04-03 21:02:03.363+00 2023-04-03 21:02:03.369+00 310 310 28/02/2023 14:14-JBA7A26-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242597 expense