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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
243730 2290 2023-03-03 17:07:38+00 24.3 24.3 0 0 1 2023-04-03 21:25:59.725+00 2023-04-03 21:25:59.728+00 310 310 03/03/2023 14:07-FYT8323-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-243730 expense
243732 2290 2023-03-03 19:36:12+00 48.6 48.6 0 0 1 2023-04-03 21:26:01.688+00 2023-04-03 21:26:01.695+00 310 310 03/03/2023 16:36-FZN8I98-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243732 expense
243736 2290 2023-03-03 20:48:18+00 27 27 0 0 1 2023-04-03 21:26:06.442+00 2023-04-03 21:26:06.445+00 310 310 03/03/2023 17:48-JAQ8C39-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243736 expense
243741 2290 2023-03-03 17:22:46+00 32.4 32.4 0 0 1 2023-04-03 21:26:13.466+00 2023-04-03 21:26:13.471+00 310 310 03/03/2023 14:22-JAT2G64-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-243741 expense
243746 2290 2023-03-03 18:30:02+00 67.8 67.8 0 0 1 2023-04-03 21:26:21.288+00 2023-04-03 21:26:21.293+00 310 310 03/03/2023 15:30-JAM6E34-5999542 SP 326 - km 407+527 - Sul - Colina 5999542 DES-243746 expense
243750 2290 2023-03-03 18:39:12+00 47.2 47.2 0 0 1 2023-04-03 21:26:26.421+00 2023-04-03 21:26:26.44+00 310 310 03/03/2023 15:39-JBA8C54-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243750 expense
243758 2290 2023-03-03 21:56:00+00 11.2 11.2 0 0 1 2023-04-03 21:26:36.981+00 2023-04-03 21:26:36.994+00 310 310 03/03/2023 18:56-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243758 expense
243763 2290 2023-03-03 21:00:45+00 58.8 58.8 0 0 1 2023-04-03 21:26:45.928+00 2023-04-03 21:26:45.934+00 310 310 03/03/2023 18:00-JBA6D32-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-243763 expense
243767 2290 2023-03-03 22:14:56+00 25.8 25.8 0 0 1 2023-04-03 21:26:50.388+00 2023-04-03 21:26:50.395+00 310 310 03/03/2023 19:14-JBA7A26-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243767 expense
243768 2290 2023-03-03 22:37:32+00 70.2 70.2 0 0 1 2023-04-03 21:26:51.434+00 2023-04-03 21:26:51.439+00 310 310 03/03/2023 19:37-JAM6F42-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243768 expense