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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
241929 2290 2023-02-27 14:52:28+00 11.78 11.78 0 0 1 2023-04-03 20:41:51.28+00 2023-04-03 20:41:51.291+00 310 310 27/02/2023 11:52-JBN1C97-5999542 BR 116 - km 165 - NORTE - JACAREI 5999542 DES-241929 expense
241938 2290 2023-02-27 13:09:27+00 23.4 23.4 0 0 1 2023-04-03 20:42:11.216+00 2023-04-03 20:42:11.225+00 310 310 27/02/2023 10:09-JBK8C29-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241938 expense
241945 2290 2023-02-27 13:17:43+00 5.6 5.6 0 0 1 2023-04-03 20:42:21.57+00 2023-04-03 20:42:21.586+00 310 310 27/02/2023 10:17-JBN1C97-5999542 SP 021 - km 7+000 - Capital - Sao Paulo 5999542 DES-241945 expense
241953 2290 2023-02-27 00:52:17+00 106.2 106.2 0 0 1 2023-04-03 20:42:32.931+00 2023-04-03 20:42:32.936+00 310 310 26/02/2023 21:52-RUP4H45-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-241953 expense
241956 2290 2023-02-27 10:45:56+00 30.1 30.1 0 0 1 2023-04-03 20:42:36.737+00 2023-04-03 20:42:36.758+00 310 310 27/02/2023 07:45-EIL3H43-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241956 expense
241958 2290 2023-02-27 10:45:19+00 16.2 16.2 0 0 1 2023-04-03 20:42:39.33+00 2023-04-03 20:42:39.34+00 310 310 27/02/2023 07:45-JAQ1C58-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-241958 expense
241963 2290 2023-02-27 12:54:05+00 67.8 67.8 0 0 1 2023-04-03 20:42:46.76+00 2023-04-03 20:42:46.765+00 310 310 27/02/2023 09:54-JBA5F83-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-241963 expense
241965 2290 2023-02-27 12:04:26+00 58.8 58.8 0 0 1 2023-04-03 20:42:49.984+00 2023-04-03 20:42:49.992+00 310 310 27/02/2023 09:04-JBA5F83-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-241965 expense
241970 2290 2023-02-27 11:59:16+00 38.7 38.7 0 0 1 2023-04-03 20:42:56.965+00 2023-04-03 20:42:56.99+00 310 310 27/02/2023 08:59-RUT4J85-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-241970 expense
241974 2290 2023-02-27 12:53:22+00 70.2 70.2 0 0 1 2023-04-03 20:43:01.976+00 2023-04-03 20:43:01.988+00 310 310 27/02/2023 09:53-JAM4H01-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241974 expense