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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
243242 2290 2023-03-04 23:05:31+00 110.6 110.6 0 0 1 2023-04-03 21:16:00.136+00 2023-04-03 21:16:00.139+00 310 310 04/03/2023 20:05-RVT4F05-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243242 expense
243244 2290 2023-03-04 15:25:13+00 65.17 65.17 0 0 1 2023-04-03 21:16:03.004+00 2023-04-03 21:16:03.01+00 310 310 04/03/2023 12:25-EJK3912-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243244 expense
243245 2290 2023-03-07 20:55:24+00 47.69 47.69 0 0 1 2023-04-03 21:16:04.02+00 2023-04-03 21:16:04.023+00 310 310 07/03/2023 17:55-RVT4F01-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243245 expense
243252 2290 2023-03-07 21:25:51+00 21.5 21.5 0 0 1 2023-04-03 21:16:12.572+00 2023-04-03 21:16:12.579+00 310 310 07/03/2023 18:25-RUT4J73-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243252 expense
243257 2290 2023-03-03 17:50:13+00 63.2 63.2 0 0 1 2023-04-03 21:16:19.284+00 2023-04-03 21:16:19.291+00 310 310 03/03/2023 14:50-JAM4H01-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243257 expense
243259 2290 2023-03-07 20:24:35+00 46.8 46.8 0 0 1 2023-04-03 21:16:22.097+00 2023-04-03 21:16:22.1+00 310 310 07/03/2023 17:24-JAK8E30-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243259 expense
243273 2290 2023-03-07 22:49:29+00 71.44 71.44 0 0 1 2023-04-03 21:16:39.834+00 2023-04-03 21:16:39.837+00 310 310 07/03/2023 19:49-EQE6H46-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243273 expense
243276 2290 2023-03-07 20:48:22+00 66.6 66.6 0 0 1 2023-04-03 21:16:43.765+00 2023-04-03 21:16:43.769+00 310 310 07/03/2023 17:48-RVT4F09-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243276 expense
243278 2290 2023-03-07 19:40:43+00 14 14 0 0 1 2023-04-03 21:16:45.684+00 2023-04-03 21:16:45.687+00 310 310 07/03/2023 16:40-JAM6F42-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243278 expense
243280 2290 2023-03-07 22:21:42+00 47.2 47.2 0 0 1 2023-04-03 21:16:47.631+00 2023-04-03 21:16:47.634+00 310 310 07/03/2023 19:21-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243280 expense