Export to CSV

Data

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
243666 2290 2023-03-01 12:13:00+00 30.6 30.6 0 0 1 2023-04-03 21:24:40.058+00 2023-04-03 21:24:40.062+00 310 310 01/03/2023 09:13-IXT4440-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243666 expense
243668 2290 2023-02-28 23:40:28+00 30.1 30.1 0 0 1 2023-04-03 21:24:42.348+00 2023-04-03 21:24:42.357+00 310 310 28/02/2023 20:40-RUT4J72-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243668 expense
243672 2290 2023-03-01 12:32:50+00 62.32 62.32 0 0 1 2023-04-03 21:24:47.967+00 2023-04-03 21:24:47.972+00 310 310 01/03/2023 09:32-JBA6D35-5999542 SP 294 - km 370+000 - LESTE - Piratininga 5999542 DES-243672 expense
243680 2290 2023-03-01 14:09:35+00 39.42 39.42 0 0 1 2023-04-03 21:24:56.903+00 2023-04-03 21:24:56.911+00 310 310 01/03/2023 11:09-BSZ4I45-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243680 expense
243681 2290 2023-03-01 14:06:43+00 24.3 24.3 0 0 1 2023-04-03 21:24:57.96+00 2023-04-03 21:24:57.967+00 310 310 01/03/2023 11:06-RUT4J78-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-243681 expense
243690 2290 2023-03-01 13:36:31+00 13.2 13.2 0 0 1 2023-04-03 21:25:09.996+00 2023-04-03 21:25:10.005+00 310 310 01/03/2023 10:36-ITH2400-5999542 SP 070 - km 92 - Leste - Sao Jose dos Campos 5999542 DES-243690 expense
243698 2290 2023-03-01 14:26:31+00 35.1 35.1 0 0 1 2023-04-03 21:25:21.732+00 2023-04-03 21:25:21.739+00 310 310 01/03/2023 11:26-JBK8C31-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-243698 expense
243701 2290 2023-03-01 14:02:08+00 94.4 94.4 0 0 1 2023-04-03 21:25:25.244+00 2023-04-03 21:25:25.248+00 310 310 01/03/2023 11:02-DJM4C27-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243701 expense
243708 2290 2023-03-01 09:53:41+00 55.2 55.2 0 0 1 2023-04-03 21:25:33.556+00 2023-04-03 21:25:33.562+00 310 310 01/03/2023 06:53-JBA6D31-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-243708 expense
243711 2290 2023-03-01 10:05:52+00 21.5 21.5 0 0 1 2023-04-03 21:25:36.922+00 2023-04-03 21:25:36.927+00 310 310 01/03/2023 07:05-JBB5J02-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243711 expense