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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
241342 2290 2023-02-28 08:12:58+00 25.8 25.8 0 0 1 2023-04-03 20:21:28.818+00 2023-04-03 20:21:28.823+00 310 310 28/02/2023 05:12-BNC5J85-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-241342 expense
241343 2290 2023-02-28 07:58:17+00 135.2 135.2 0 0 1 2023-04-03 20:21:32.721+00 2023-04-03 20:21:32.727+00 310 310 28/02/2023 04:58-JBB5J01-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241343 expense
241344 2290 2023-02-21 21:00:01+00 27 27 0 0 1 2023-04-03 20:21:34.327+00 2023-04-03 20:21:34.337+00 310 310 21/02/2023 17:00-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241344 expense
241346 2290 2023-02-28 08:09:45+00 32.4 32.4 0 0 1 2023-04-03 20:21:37.156+00 2023-04-03 20:21:37.164+00 310 310 28/02/2023 05:09-JBA6D32-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241346 expense
241348 2290 2023-02-27 15:09:56+00 142.2 142.2 0 0 1 2023-04-03 20:21:40.811+00 2023-04-03 20:21:40.816+00 310 310 27/02/2023 12:09-RUP4H47-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241348 expense
241349 2290 2023-02-27 10:34:34+00 202.8 202.8 0 0 1 2023-04-03 20:21:42.525+00 2023-04-03 20:21:42.536+00 310 310 27/02/2023 07:34-JAM4H10-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241349 expense
241350 2290 2023-02-25 13:14:15+00 63.2 63.2 0 0 1 2023-04-03 20:21:44.364+00 2023-04-03 20:21:44.371+00 310 310 25/02/2023 09:14-JBA8C67-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241350 expense
241329 2290 2023-02-21 16:17:41+00 27 27 0 0 1 2023-04-03 20:21:07.838+00 2023-04-03 20:21:47.916+00 310 310 310 21/02/2023 13:17-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241329 expense
241352 2290 2023-02-28 08:09:37+00 93.6 93.6 0 0 1 2023-04-03 20:21:55.564+00 2023-04-03 20:21:55.576+00 310 310 28/02/2023 05:09-GCI8538-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-241352 expense
241355 2290 2023-02-28 02:52:52+00 70.8 70.8 0 0 1 2023-04-03 20:22:04.187+00 2023-04-03 20:22:04.193+00 310 310 27/02/2023 23:52-JAM6E51-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241355 expense