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
200141 2290 2023-01-10 13:58:27+00 85.69 85.69 0 0 1 2023-02-13 15:31:22.322+00 2023-02-13 15:31:22.325+00 870 870 10/01/2023 10:58-JBB0J65-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200141 expense
200146 2290 2023-01-10 19:04:04+00 85.69 85.69 0 0 1 2023-02-13 15:31:27.588+00 2023-02-13 15:31:27.597+00 870 870 10/01/2023 16:04-JAK8E43-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200146 expense
200150 2290 2023-01-10 14:22:59+00 58.2 58.2 0 0 1 2023-02-13 15:31:32.118+00 2023-02-13 15:31:32.122+00 870 870 10/01/2023 11:22-JAK8E43-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200150 expense
200159 2290 2023-01-10 17:36:17+00 44.4 44.4 0 0 1 2023-02-13 15:31:41.884+00 2023-02-13 15:31:41.892+00 870 870 10/01/2023 14:36-JBA7A22-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-200159 expense
200161 2290 2023-01-10 17:41:16+00 44.4 44.4 0 0 1 2023-02-13 15:31:44.004+00 2023-02-13 15:31:44.008+00 870 870 10/01/2023 14:41-JBB0J65-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200161 expense
200163 2290 2023-01-10 18:04:41+00 44.4 44.4 0 0 1 2023-02-13 15:31:46.191+00 2023-02-13 15:31:46.195+00 870 870 10/01/2023 15:04-JAO1G93-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-200163 expense
200169 2290 2023-01-10 17:55:13+00 77.6 77.6 0 0 1 2023-02-13 15:31:52.747+00 2023-02-13 15:31:52.751+00 870 870 10/01/2023 14:55-EJK3912-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200169 expense
200130 2290 2023-01-11 01:54:57+00 58.99 58.99 0 0 1 2023-02-13 15:31:08.406+00 2023-02-13 15:41:16.687+00 870 870 870 10/01/2023 22:54-FYT8323-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200130 expense
200045 2290 2023-01-10 14:39:27+00 124.2 124.2 0 0 1 2023-02-13 15:29:23.917+00 2023-02-13 15:29:23.92+00 870 870 10/01/2023 11:39-JAM6E51-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-200045 expense
200050 2290 2023-01-10 17:48:54+00 85.69 85.69 0 0 1 2023-02-13 15:29:29.76+00 2023-02-13 15:29:29.764+00 870 870 10/01/2023 14:48-JAQ5C10-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200050 expense