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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
242419 2290 2023-02-28 16:59:24+00 45.9 45.9 0 0 1 2023-04-03 20:57:10.614+00 2023-04-03 20:57:10.619+00 310 310 28/02/2023 13:59-FYT8323-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242419 expense
242421 2290 2023-02-28 17:04:45+00 22.2 22.2 0 0 1 2023-04-03 20:57:13.442+00 2023-04-03 20:57:13.465+00 310 310 28/02/2023 14:04-JBK8C31-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242421 expense
242425 2290 2023-02-15 12:00:10+00 27 27 0 0 1 2023-04-03 20:57:19.161+00 2023-04-03 20:57:19.186+00 310 310 15/02/2023 09:00-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242425 expense
242432 2290 2023-02-28 15:57:43+00 25.5 25.5 0 0 1 2023-04-03 20:57:28.048+00 2023-04-03 20:57:28.059+00 310 310 28/02/2023 12:57-JBA5G82-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242432 expense
242438 2290 2023-02-28 01:00:51+00 20.4 20.4 0 0 1 2023-04-03 20:57:34.381+00 2023-04-03 20:57:34.387+00 310 310 27/02/2023 22:00-JBA5I03-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242438 expense
242442 2290 2023-02-28 16:37:49+00 55.2 55.2 0 0 1 2023-04-03 20:57:40.882+00 2023-04-03 20:57:40.887+00 310 310 28/02/2023 13:37-JBA6D29-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242442 expense
242443 2290 2023-02-28 10:29:40+00 8.4 8.4 0 0 1 2023-04-03 20:57:41.985+00 2023-04-03 20:57:41.99+00 310 310 28/02/2023 07:29-ITH2400-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242443 expense
242448 2290 2023-02-28 15:24:18+00 81 81 0 0 1 2023-04-03 20:57:49.318+00 2023-04-03 20:57:49.347+00 310 310 28/02/2023 12:24-GBO5F57-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242448 expense
242452 2290 2023-02-28 14:59:43+00 79 79 0 0 1 2023-04-03 20:57:54.652+00 2023-04-03 20:57:54.66+00 310 310 28/02/2023 11:59-RVT4F10-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242452 expense
242453 2290 2023-02-28 14:59:36+00 79 79 0 0 1 2023-04-03 20:57:55.976+00 2023-04-03 20:57:55.987+00 310 310 28/02/2023 11:59-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242453 expense