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
241333 2290 2023-02-28 08:36:40+00 65.17 65.17 0 0 1 2023-04-03 20:21:13.284+00 2023-04-03 20:21:13.295+00 310 310 28/02/2023 05:36-RUP4H45-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241333 expense
241337 2290 2023-02-28 08:35:33+00 70.2 70.2 0 0 1 2023-04-03 20:21:19.508+00 2023-04-03 20:21:19.516+00 310 310 28/02/2023 05:35-FCD2513-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241337 expense
241339 2290 2023-02-28 07:58:05+00 21.6 21.6 0 0 1 2023-04-03 20:21:22.221+00 2023-04-03 20:21:22.246+00 310 310 28/02/2023 04:58-RUT4J78-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-241339 expense
241340 2290 2023-02-22 14:53:07+00 16.2 16.2 0 0 1 2023-04-03 20:21:24.785+00 2023-04-03 20:21:24.796+00 310 310 22/02/2023 10:53-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241340 expense
241345 2290 2023-02-28 08:16:31+00 32.4 32.4 0 0 1 2023-04-03 20:21:35.736+00 2023-04-03 20:21:35.758+00 310 310 28/02/2023 05:16-JBB0J62-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241345 expense
241347 2290 2023-02-27 17:17:48+00 304.2 304.2 0 0 1 2023-04-03 20:21:39.076+00 2023-04-03 20:21:39.086+00 310 310 27/02/2023 14:17-RUT4J74-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241347 expense
241356 2290 2023-02-22 21:27:01+00 21.6 21.6 0 0 1 2023-04-03 20:22:07.073+00 2023-04-03 20:22:07.098+00 310 310 22/02/2023 17:27-JBA5F49-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241356 expense
310108 2290 2023-05-11 10:42:45+00 70.8 70.8 0 0 1 2023-05-23 23:25:48.627+00 2023-05-23 23:25:48.632+00 276 276 11/05/2023 07:42-JBB0J61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-310108 expense
311520 2290 2023-04-10 14:57:50+00 87.3 87.3 0 0 1 2023-05-24 16:14:02.544+00 2023-05-24 16:14:02.551+00 276 276 10/04/2023 11:57-RVT4F00-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311520 expense
311524 2290 2023-04-10 15:20:53+00 82.6 82.6 0 0 1 2023-05-24 16:14:07.323+00 2023-05-24 16:14:07.328+00 276 276 10/04/2023 12:20-EXN7035-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311524 expense