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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
242349 2290 2023-02-26 09:51:39+00 55.86 55.86 0 0 1 2023-04-03 20:53:06.034+00 2023-04-03 20:53:06.046+00 310 310 26/02/2023 06:51-JAS1E44-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242349 expense
242350 2290 2023-02-26 03:27:16+00 236.6 236.6 0 0 1 2023-04-03 20:53:08.536+00 2023-04-03 20:53:08.544+00 310 310 26/02/2023 00:27-RUT4J74-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242350 expense
242351 2290 2023-02-26 12:28:42+00 70.49 70.49 0 0 1 2023-04-03 20:53:10.393+00 2023-04-03 20:53:10.404+00 310 310 26/02/2023 09:28-JAP6D37-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242351 expense
241104 2290 2023-02-26 10:48:04+00 93.6 93.6 0 0 1 2023-04-03 20:11:39.542+00 2023-04-03 20:53:18.648+00 276 310 276 26/02/2023 07:48-RUP4H47-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241104 expense
241105 2290 2023-02-26 07:45:39+00 53.1 53.1 0 0 1 2023-04-03 20:11:41.155+00 2023-04-03 20:53:21.823+00 276 310 276 26/02/2023 04:45-RUT4J73-5999542 SP 300 - km 590+482 - Leste - Lavinia 5999542 DES-241105 expense
241106 2290 2023-02-26 10:15:45+00 70.2 70.2 0 0 1 2023-04-03 20:11:44.608+00 2023-04-03 20:53:24.032+00 276 310 276 26/02/2023 07:15-RUT4J73-5999542 SP 300 - km 455+714 - Leste - Promissao 5999542 DES-241106 expense
241107 2290 2023-02-26 10:16:53+00 70.2 70.2 0 0 1 2023-04-03 20:11:45.849+00 2023-04-03 20:53:26.356+00 276 310 276 26/02/2023 07:16-RUP4H47-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241107 expense
241108 2290 2023-02-26 07:14:22+00 51.3 51.3 0 0 1 2023-04-03 20:11:47.224+00 2023-04-03 20:53:29.26+00 276 310 276 26/02/2023 04:14-RUT4J73-5999542 SP 300 - km 621+270 - Leste - Guaracai 5999542 DES-241108 expense
241109 2290 2023-02-26 12:40:54+00 47.2 47.2 0 0 1 2023-04-03 20:11:48.393+00 2023-04-03 20:53:31.289+00 276 310 276 26/02/2023 09:40-JBA7J67-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-241109 expense
241110 2290 2023-02-26 10:50:06+00 25.2 25.2 0 0 1 2023-04-03 20:11:49.704+00 2023-04-03 20:53:33.208+00 276 310 276 26/02/2023 07:50-RUP4H49-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241110 expense