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
199550 2290 2023-01-11 13:39:16+00 19.8 19.8 0 0 1 2023-02-13 15:18:57.183+00 2023-02-13 15:18:57.188+00 870 870 11/01/2023 10:39-JAQ5I24-5922984 SP 021 - km 87+940 - Leste - Ribeirao Pires 5922984 DES-199550 expense
199557 2290 2023-01-11 08:49:28+00 20.4 20.4 0 0 1 2023-02-13 15:19:05.726+00 2023-02-13 15:19:05.73+00 870 870 11/01/2023 05:49-JBB0J64-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199557 expense
199559 2290 2023-01-12 12:47:32+00 45.9 45.9 0 0 1 2023-02-13 15:19:07.799+00 2023-02-13 15:19:07.806+00 870 870 12/01/2023 09:47-FMQ1553-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199559 expense
199563 2290 2023-01-14 00:56:05+00 67.45 67.45 0 0 1 2023-02-13 15:19:12.56+00 2023-02-13 15:19:12.564+00 870 870 13/01/2023 21:56-RVT4F09-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199563 expense
199566 2290 2023-01-14 16:57:19+00 16.81 16.81 0 0 1 2023-02-13 15:19:16.603+00 2023-02-13 15:19:16.607+00 870 870 14/01/2023 13:57-JBK8C31-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199566 expense
199570 2290 2023-01-13 19:43:31+00 25.2 25.2 0 0 1 2023-02-13 15:19:21.525+00 2023-02-13 15:19:21.533+00 870 870 13/01/2023 16:43-GEJ5C52-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199570 expense
199575 2290 2023-01-14 15:26:19+00 72.8 72.8 0 0 1 2023-02-13 15:19:27.47+00 2023-02-13 15:19:27.477+00 870 870 14/01/2023 12:26-EYP3339-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199575 expense
199587 2290 2023-01-14 15:56:07+00 54.6 54.6 0 0 1 2023-02-13 15:19:42.072+00 2023-02-13 15:19:42.077+00 870 870 14/01/2023 12:56-EYP3339-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199587 expense
199588 2290 2023-01-14 16:50:58+00 124.2 124.2 0 0 1 2023-02-13 15:19:43.017+00 2023-02-13 15:19:43.022+00 870 870 14/01/2023 13:50-RUT4J85-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-199588 expense
199590 2290 2023-01-13 16:37:27+00 25.8 25.8 0 0 1 2023-02-13 15:19:46.012+00 2023-02-13 15:19:46.02+00 870 870 13/01/2023 13:37-JAQ1C58-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199590 expense