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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
241977 2290 2023-02-27 11:21:06+00 55.86 55.86 0 0 1 2023-04-03 20:43:05.284+00 2023-04-03 20:43:05.29+00 310 310 27/02/2023 08:21-JAM6E51-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-241977 expense
241978 2290 2023-02-27 11:19:31+00 25.2 25.2 0 0 1 2023-04-03 20:43:06.404+00 2023-04-03 20:43:06.409+00 310 310 27/02/2023 08:19-RUT4J73-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241978 expense
241982 2290 2023-02-27 13:09:56+00 54.6 54.6 0 0 1 2023-04-03 20:43:14.236+00 2023-04-03 20:43:14.243+00 310 310 27/02/2023 10:09-GDM9E48-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241982 expense
241987 2290 2023-02-27 13:27:01+00 54 54 0 0 1 2023-04-03 20:43:22.63+00 2023-04-03 20:43:22.638+00 310 310 27/02/2023 10:27-JBA6D33-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-241987 expense
241990 2290 2023-02-27 11:19:18+00 25.2 25.2 0 0 1 2023-04-03 20:43:30.336+00 2023-04-03 20:43:30.346+00 310 310 27/02/2023 08:19-RUT4J85-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241990 expense
241991 2290 2023-02-27 08:31:20+00 70.2 70.2 0 0 1 2023-04-03 20:43:31.554+00 2023-04-03 20:43:31.56+00 310 310 27/02/2023 05:31-RUT4J73-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241991 expense
241997 2290 2023-02-27 01:56:23+00 38.7 38.7 0 0 1 2023-04-03 20:43:40.887+00 2023-04-03 20:43:40.892+00 310 310 26/02/2023 22:56-RUP4H45-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-241997 expense
242000 2290 2023-02-27 02:32:53+00 75.81 75.81 0 0 1 2023-04-03 20:43:46.352+00 2023-04-03 20:43:46.361+00 310 310 26/02/2023 23:32-RUT4J71-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-242000 expense
242001 2290 2023-02-27 13:47:05+00 31.2 31.2 0 0 1 2023-04-03 20:43:47.975+00 2023-04-03 20:43:47.983+00 310 310 27/02/2023 10:47-JAM4H31-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-242001 expense
242004 2290 2023-02-27 09:56:43+00 65.17 65.17 0 0 1 2023-04-03 20:43:53.388+00 2023-04-03 20:43:53.396+00 310 310 27/02/2023 06:56-FOL2A88-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242004 expense