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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
241604 2290 2023-02-27 23:06:41+00 41.6 41.6 0 0 1 2023-04-03 20:31:08.239+00 2023-04-03 20:31:08.246+00 310 310 27/02/2023 20:06-JAM4H01-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-241604 expense
241605 2290 2023-02-28 10:24:43+00 39.42 39.42 0 0 1 2023-04-03 20:31:10.864+00 2023-04-03 20:31:10.877+00 310 310 28/02/2023 07:24-FNL7J52-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241605 expense
241606 2290 2023-02-28 09:55:46+00 65.17 65.17 0 0 1 2023-04-03 20:31:13.568+00 2023-04-03 20:31:13.605+00 310 310 28/02/2023 05:55-FNL7J52-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241606 expense
241607 2290 2023-02-28 10:11:19+00 39.42 39.42 0 0 1 2023-04-03 20:31:16.728+00 2023-04-03 20:31:16.739+00 310 310 28/02/2023 07:11-RUP4H47-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241607 expense
241608 2290 2023-02-28 10:10:40+00 22.51 22.51 0 0 1 2023-04-03 20:31:19.305+00 2023-04-03 20:31:19.32+00 310 310 28/02/2023 07:10-JAM4H01-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241608 expense
241609 2290 2023-02-28 09:50:39+00 47.2 47.2 0 0 1 2023-04-03 20:31:21.964+00 2023-04-03 20:31:21.978+00 310 310 28/02/2023 05:50-JBA6D29-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241609 expense
241610 2290 2023-02-28 10:00:22+00 144.9 144.9 0 0 1 2023-04-03 20:31:24.654+00 2023-04-03 20:31:24.664+00 310 310 28/02/2023 07:00-RUP4H45-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-241610 expense
241611 2290 2023-02-28 09:57:51+00 25.2 25.2 0 0 1 2023-04-03 20:31:26.63+00 2023-04-03 20:31:26.644+00 310 310 28/02/2023 06:57-GCI8538-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241611 expense
241612 2290 2023-02-28 09:20:22+00 14.8 14.8 0 0 1 2023-04-03 20:31:28.152+00 2023-04-03 20:31:28.168+00 310 310 28/02/2023 06:20-JBK8C29-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-241612 expense
241613 2290 2023-02-28 10:21:05+00 46.8 46.8 0 0 1 2023-04-03 20:31:29.96+00 2023-04-03 20:31:29.971+00 310 310 28/02/2023 07:21-JBA6D29-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241613 expense