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
245744 2290 2023-03-02 21:02:04+00 55.86 55.86 0 0 1 2023-04-03 22:03:11.254+00 2023-04-03 22:03:11.259+00 310 310 02/03/2023 18:02-JBA7J69-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245744 expense
245746 2290 2023-03-02 22:10:58+00 70.8 70.8 0 0 1 2023-04-03 22:03:13.058+00 2023-04-03 22:03:13.062+00 310 310 02/03/2023 19:10-FCD2513-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245746 expense
245748 2290 2023-03-02 21:59:00+00 16.8 16.8 0 0 1 2023-04-03 22:03:14.88+00 2023-04-03 22:03:14.885+00 310 310 02/03/2023 18:59-FCD2513-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245748 expense
245755 2290 2023-03-02 22:27:14+00 16.8 16.8 0 0 1 2023-04-03 22:03:21.484+00 2023-04-03 22:03:21.49+00 310 310 02/03/2023 19:27-JAM4H31-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245755 expense
245759 2290 2023-03-02 17:42:23+00 124.2 124.2 0 0 1 2023-04-03 22:03:24.897+00 2023-04-03 22:03:24.901+00 310 310 02/03/2023 14:42-RUP4H48-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245759 expense
245762 2290 2023-03-02 16:28:47+00 37.24 37.24 0 0 1 2023-04-03 22:03:27.493+00 2023-04-03 22:03:27.498+00 310 310 02/03/2023 13:28-JBA5H89-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245762 expense
245764 2290 2023-03-02 18:09:09+00 124.2 124.2 0 0 1 2023-04-03 22:03:30.166+00 2023-04-03 22:03:30.171+00 310 310 02/03/2023 15:09-JAK8E30-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-245764 expense
245766 2290 2023-03-03 05:48:08+00 32.4 32.4 0 0 1 2023-04-03 22:03:33.227+00 2023-04-03 22:03:33.267+00 310 310 03/03/2023 02:48-JAM6E27-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-245766 expense
245769 2290 2023-03-02 22:58:01+00 46.8 46.8 0 0 1 2023-04-03 22:03:36.072+00 2023-04-03 22:03:36.076+00 310 310 02/03/2023 19:58-JBB5J01-5999542 SP 330 - km 82.000 - Norte - Valinhos 5999542 DES-245769 expense
245774 2290 2023-03-03 05:13:16+00 62.4 62.4 0 0 1 2023-04-03 22:03:40.598+00 2023-04-03 22:03:40.602+00 310 310 03/03/2023 02:13-JBB5I98-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245774 expense