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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
244356 2290 2023-03-07 13:22:22+00 36 36 0 0 1 2023-04-03 21:39:12.643+00 2023-04-03 21:39:12.648+00 310 310 07/03/2023 10:22-JAM4H31-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244356 expense
244357 2290 2023-03-07 14:18:27+00 54 54 0 0 1 2023-04-03 21:39:13.761+00 2023-04-03 21:39:13.765+00 310 310 07/03/2023 11:18-GBO5F57-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244357 expense
244358 2290 2023-03-07 13:56:15+00 63 63 0 0 1 2023-04-03 21:39:14.745+00 2023-04-03 21:39:14.752+00 310 310 07/03/2023 10:56-FOP6A93-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244358 expense
244359 2290 2023-03-07 15:19:57+00 25.2 25.2 0 0 1 2023-04-03 21:39:15.751+00 2023-04-03 21:39:15.755+00 310 310 07/03/2023 12:19-RUT4J71-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244359 expense
244360 2290 2023-03-07 13:49:44+00 55.86 55.86 0 0 1 2023-04-03 21:39:16.701+00 2023-04-03 21:39:16.704+00 310 310 07/03/2023 10:49-JAM4H10-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244360 expense
244363 2290 2023-03-07 14:34:53+00 83.2 83.2 0 0 1 2023-04-03 21:39:19.542+00 2023-04-03 21:39:19.545+00 310 310 07/03/2023 11:34-RVT4F02-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244363 expense
244366 2290 2023-03-07 14:44:27+00 52 52 0 0 1 2023-04-03 21:39:23.036+00 2023-04-03 21:39:23.043+00 310 310 07/03/2023 11:44-JBA8C70-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244366 expense
244369 2290 2023-03-07 13:59:56+00 47.02 47.02 0 0 1 2023-04-03 21:39:26.172+00 2023-04-03 21:39:26.177+00 310 310 07/03/2023 10:59-JBA5H94-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244369 expense
244376 2290 2023-03-07 14:31:38+00 83.2 83.2 0 0 1 2023-04-03 21:39:34.768+00 2023-04-03 21:39:34.774+00 310 310 07/03/2023 11:31-RVT4F03-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244376 expense
244379 2290 2023-03-07 14:47:45+00 46.55 46.55 0 0 1 2023-04-03 21:39:37.847+00 2023-04-03 21:39:37.854+00 310 310 07/03/2023 11:47-FZL1I25-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244379 expense