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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
203215 2290 2023-01-21 14:16:34+00 202.8 202.8 0 0 1 2023-02-13 17:37:03.38+00 2023-02-13 17:37:03.389+00 870 870 21/01/2023 11:16-JAQ1C58-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203215 expense
203216 2290 2023-01-21 16:30:10+00 23.6 23.6 0 0 1 2023-02-13 17:37:04.594+00 2023-02-13 17:37:04.606+00 870 870 21/01/2023 13:30-JAP6D30-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203216 expense
203217 2290 2023-01-21 14:22:32+00 70.49 70.49 0 0 1 2023-02-13 17:37:05.838+00 2023-02-13 17:37:05.848+00 870 870 21/01/2023 11:22-JAT2C84-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203217 expense
203218 2290 2023-01-21 10:15:14+00 16 16 0 0 1 2023-02-13 17:37:07.605+00 2023-02-13 17:37:07.62+00 870 870 21/01/2023 07:15-JBK8C31-5942741 BR 153 - km 268+100 - NORTE - Marilia 5942741 DES-203218 expense
203219 2290 2023-01-21 14:12:05+00 58.71 58.71 0 0 1 2023-02-13 17:37:09.411+00 2023-02-13 17:37:09.42+00 870 870 21/01/2023 11:12-JBB5J02-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203219 expense
203220 2290 2023-01-21 16:34:44+00 70.8 70.8 0 0 1 2023-02-13 17:37:10.711+00 2023-02-13 17:37:10.719+00 870 870 21/01/2023 13:34-JBA6J87-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203220 expense
203221 2290 2023-01-21 14:01:59+00 25.8 25.8 0 0 1 2023-02-13 17:37:11.994+00 2023-02-13 17:37:12.017+00 870 870 21/01/2023 11:01-JBA5F73-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203221 expense
203222 2290 2023-01-21 14:02:43+00 25.8 25.8 0 0 1 2023-02-13 17:37:13.866+00 2023-02-13 17:37:13.899+00 870 870 21/01/2023 11:02-JBA5F83-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203222 expense
203223 2290 2023-01-21 13:59:16+00 25.8 25.8 0 0 1 2023-02-13 17:37:16.653+00 2023-02-13 17:37:16.674+00 870 870 21/01/2023 10:59-JBA8C70-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203223 expense
203224 2290 2023-01-21 15:38:47+00 31.2 31.2 0 0 1 2023-02-13 17:37:18.753+00 2023-02-13 17:37:18.769+00 870 870 21/01/2023 12:38-JAO1G93-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-203224 expense