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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
245324 2290 2023-03-06 18:47:32+00 59 59 0 0 1 2023-04-03 21:55:45.356+00 2023-04-03 21:55:45.361+00 310 310 06/03/2023 15:47-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245324 expense
245329 2290 2023-03-07 10:30:22+00 16.2 16.2 0 0 1 2023-04-03 21:55:50.799+00 2023-04-03 21:55:50.803+00 310 310 07/03/2023 07:30-JAP6D37-5999542 BR 381 - km 065+700 - Norte - Mairipora 5999542 DES-245329 expense
245336 2290 2023-03-06 20:59:30+00 62.4 62.4 0 0 1 2023-04-03 21:55:58.599+00 2023-04-03 21:55:58.606+00 310 310 06/03/2023 17:59-JBA7A20-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245336 expense
245338 2290 2023-03-07 10:32:04+00 82.6 82.6 0 0 1 2023-04-03 21:56:00.689+00 2023-04-03 21:56:00.693+00 310 310 07/03/2023 07:32-RUT4J82-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245338 expense
312859 2290 2023-04-13 08:53:04+00 70.8 70.8 0 0 1 2023-05-24 16:40:09.913+00 2023-05-24 16:40:09.923+00 276 276 13/04/2023 05:53-JAN9J32-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312859 expense
245346 2290 2023-03-06 22:35:40+00 55.86 55.86 0 0 1 2023-04-03 21:56:11.466+00 2023-04-03 21:56:11.482+00 310 310 06/03/2023 19:35-JBA7A20-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245346 expense
245348 2290 2023-03-06 21:01:25+00 45.5 45.5 0 0 1 2023-04-03 21:56:13.424+00 2023-04-03 21:56:13.429+00 310 310 06/03/2023 18:01-JBA7J67-5999542 SP 327 - km 14 - Oeste - Ourinhos 5999542 DES-245348 expense
245349 2290 2023-03-07 07:32:42+00 21.6 21.6 0 0 1 2023-04-03 21:56:14.338+00 2023-04-03 21:56:14.342+00 310 310 07/03/2023 04:32-JBA5H94-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-245349 expense
245354 2290 2023-03-07 10:33:07+00 9.4 9.4 0 0 1 2023-04-03 21:56:19.016+00 2023-04-03 21:56:19.023+00 310 310 07/03/2023 07:33-JBK8C29-5999542 BR 101 - km 157+400 - NORTE - Porto Belo 5999542 DES-245354 expense
245363 2290 2023-03-06 22:46:24+00 14 14 0 0 1 2023-04-03 21:56:28.472+00 2023-04-03 21:56:28.477+00 310 310 06/03/2023 19:46-JBA5G61-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245363 expense