Export to CSV

Data

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
243811 2290 2023-03-03 21:36:16+00 186.3 186.3 0 0 1 2023-04-03 21:27:52.035+00 2023-04-03 21:27:52.05+00 310 310 03/03/2023 18:36-RUT4J74-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-243811 expense
243814 2290 2023-03-04 00:55:10+00 41.6 41.6 0 0 1 2023-04-03 21:27:56.388+00 2023-04-03 21:27:56.393+00 310 310 03/03/2023 21:55-JBA7J69-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243814 expense
243816 2290 2023-03-03 18:48:11+00 105.3 105.3 0 0 1 2023-04-03 21:27:58.744+00 2023-04-03 21:27:58.747+00 310 310 03/03/2023 15:48-RUT4J73-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243816 expense
243820 2290 2023-03-03 20:55:57+00 41.6 41.6 0 0 1 2023-04-03 21:28:03.157+00 2023-04-03 21:28:03.161+00 310 310 03/03/2023 17:55-JAM4H01-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243820 expense
243822 2290 2023-03-03 23:41:43+00 85.69 85.69 0 0 1 2023-04-03 21:28:05.762+00 2023-04-03 21:28:05.766+00 310 310 03/03/2023 20:41-BPQ2962-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-243822 expense
243832 2290 2023-03-03 17:42:05+00 58.71 58.71 0 0 1 2023-04-03 21:28:20.496+00 2023-04-03 21:28:20.503+00 310 310 03/03/2023 14:42-JBA7A27-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243832 expense
243834 2290 2023-03-03 17:42:31+00 46.8 46.8 0 0 1 2023-04-03 21:28:22.843+00 2023-04-03 21:28:22.846+00 310 310 03/03/2023 14:42-JAM4H10-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243834 expense
243843 2290 2023-03-03 18:13:27+00 24.3 24.3 0 0 1 2023-04-03 21:28:34.845+00 2023-04-03 21:28:34.857+00 310 310 03/03/2023 15:13-FYT8323-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-243843 expense
243846 2290 2023-03-03 19:06:28+00 22.2 22.2 0 0 1 2023-04-03 21:28:41.119+00 2023-04-03 21:28:41.124+00 310 310 03/03/2023 16:06-JBA5H94-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-243846 expense
243847 2290 2023-03-03 19:38:54+00 33.72 33.72 0 0 1 2023-04-03 21:28:42.624+00 2023-04-03 21:28:42.631+00 310 310 03/03/2023 16:38-JBA7A15-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243847 expense