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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
242642 2290 2023-02-28 13:18:59+00 23.6 23.6 0 0 1 2023-04-03 21:03:12.278+00 2023-04-03 21:03:12.302+00 310 310 28/02/2023 10:18-JBN1C97-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242642 expense
242643 2290 2023-02-28 13:26:03+00 41.6 41.6 0 0 1 2023-04-03 21:03:13.729+00 2023-04-03 21:03:13.742+00 310 310 28/02/2023 10:26-JBA7J69-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242643 expense
242644 2290 2023-02-28 13:25:08+00 58.2 58.2 0 0 1 2023-04-03 21:03:14.995+00 2023-04-03 21:03:15+00 310 310 28/02/2023 10:25-JBB2B86-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-242644 expense
242646 2290 2023-02-28 13:33:31+00 81.9 81.9 0 0 1 2023-04-03 21:03:22.166+00 2023-04-03 21:03:22.182+00 310 310 28/02/2023 10:33-RUT4J85-5999542 SP 330 - km 82.000 - Norte - Valinhos 5999542 DES-242646 expense
242647 2290 2023-02-17 15:10:20+00 21.6 21.6 0 0 1 2023-04-03 21:03:23.306+00 2023-04-03 21:03:23.32+00 310 310 17/02/2023 12:10-JBA6D32-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242647 expense
242649 2290 2023-02-28 13:32:58+00 16.8 16.8 0 0 1 2023-04-03 21:03:26.146+00 2023-04-03 21:03:26.164+00 310 310 28/02/2023 10:32-JBA6D30-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242649 expense
242651 2290 2023-02-28 13:03:49+00 70.8 70.8 0 0 1 2023-04-03 21:03:28.831+00 2023-04-03 21:03:28.836+00 310 310 28/02/2023 10:03-JBA6D37-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242651 expense
242652 2290 2023-02-28 12:57:35+00 94.8 94.8 0 0 1 2023-04-03 21:03:30.1+00 2023-04-03 21:03:30.116+00 310 310 28/02/2023 09:57-JAN9J29-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242652 expense
312519 2290 2023-04-09 15:17:31+00 37 37 0 0 1 2023-05-24 16:32:56.759+00 2023-05-24 16:32:56.767+00 276 276 09/04/2023 12:17-JBA7J65-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-312519 expense
242607 2290 2023-02-28 17:30:56+00 18.6 18.6 0 0 1 2023-04-03 21:02:25.096+00 2023-04-03 21:02:25.105+00 310 310 28/02/2023 14:30-ITH2400-5999542 SP 065 - km 79+900 - Norte - Atibaia 5999542 DES-242607 expense