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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
202732 2290 2023-01-18 09:22:47+00 45 45 0 0 1 2023-02-13 17:07:05.562+00 2023-02-13 17:07:05.584+00 870 870 18/01/2023 06:22-JBA7A24-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202732 expense
202733 2290 2023-01-19 09:40:59+00 54 54 0 0 1 2023-02-13 17:07:07.856+00 2023-02-13 17:07:07.865+00 870 870 19/01/2023 06:40-JAQ5D17-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202733 expense
202734 2290 2023-01-19 15:39:29+00 45 45 0 0 1 2023-02-13 17:07:10.1+00 2023-02-13 17:07:10.112+00 870 870 19/01/2023 12:39-JBA5I03-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202734 expense
202735 2290 2023-01-20 23:05:28+00 135.2 135.2 0 0 1 2023-02-13 17:07:12.588+00 2023-02-13 17:07:12.595+00 870 870 20/01/2023 20:05-JBB5I97-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202735 expense
202736 2290 2023-01-21 08:46:40+00 202.8 202.8 0 0 1 2023-02-13 17:07:15.756+00 2023-02-13 17:07:15.767+00 870 870 21/01/2023 05:46-JBA7A11-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202736 expense
202737 2290 2023-01-21 09:25:36+00 70.2 70.2 0 0 1 2023-02-13 17:07:19.844+00 2023-02-13 17:07:19.861+00 870 870 21/01/2023 06:25-RUP4H48-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202737 expense
202738 2290 2023-01-21 01:30:05+00 135.2 135.2 0 0 1 2023-02-13 17:07:22.28+00 2023-02-13 17:07:22.289+00 870 870 20/01/2023 22:30-JAM6E16-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202738 expense
202739 2290 2023-01-21 07:12:09+00 30.1 30.1 0 0 1 2023-02-13 17:07:25.405+00 2023-02-13 17:07:25.432+00 870 870 21/01/2023 04:12-RUT4J87-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202739 expense
202740 2290 2023-01-20 21:56:03+00 75.81 75.81 0 0 1 2023-02-13 17:07:27.452+00 2023-02-13 17:07:27.461+00 870 870 20/01/2023 18:56-FYN2H44-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202740 expense
202742 2290 2023-01-20 19:26:05+00 105.73 105.73 0 0 1 2023-02-13 17:07:36.229+00 2023-02-13 17:07:36.243+00 870 870 20/01/2023 16:26-GEJ5C52-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202742 expense