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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
201746 2290 2023-01-16 12:13:08+00 202.8 202.8 0 0 1 2023-02-13 16:13:15.905+00 2023-02-13 16:13:15.915+00 870 870 16/01/2023 09:13-JAK8E30-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201746 expense
201754 2290 2023-01-16 07:47:49+00 47.2 47.2 0 0 1 2023-02-13 16:13:25.612+00 2023-02-13 16:13:25.616+00 870 870 16/01/2023 04:47-JBA5F56-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201754 expense
201755 2290 2023-01-16 07:53:30+00 65.17 65.17 0 0 1 2023-02-13 16:13:26.601+00 2023-02-13 16:13:26.604+00 870 870 16/01/2023 04:53-EQE6H46-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201755 expense
201756 2290 2023-01-16 10:49:10+00 101.4 101.4 0 0 1 2023-02-13 16:13:27.588+00 2023-02-13 16:13:27.591+00 870 870 16/01/2023 07:49-ITH2400-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201756 expense
201757 2290 2023-01-16 08:24:56+00 39.42 39.42 0 0 1 2023-02-13 16:13:28.543+00 2023-02-13 16:13:28.546+00 870 870 16/01/2023 05:24-EQE6H46-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201757 expense
201763 2290 2023-01-16 09:35:27+00 62.4 62.4 0 0 1 2023-02-13 16:13:34.546+00 2023-02-13 16:13:34.563+00 870 870 16/01/2023 06:35-JAK8E30-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-201763 expense
201765 2290 2023-01-16 10:43:35+00 12.9 12.9 0 0 1 2023-02-13 16:13:36.595+00 2023-02-13 16:13:36.599+00 870 870 16/01/2023 07:43-ITH2400-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-201765 expense
201767 2290 2023-01-16 10:23:09+00 39.42 39.42 0 0 1 2023-02-13 16:13:38.534+00 2023-02-13 16:13:38.537+00 870 870 16/01/2023 07:23-FOL2A88-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201767 expense
201770 2290 2023-01-16 08:45:23+00 11.2 11.2 0 0 1 2023-02-13 16:13:42.218+00 2023-02-13 16:13:42.234+00 870 870 16/01/2023 05:45-JBA7A22-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-201770 expense
201771 2290 2023-01-16 12:03:51+00 16.8 16.8 0 0 1 2023-02-13 16:13:43.301+00 2023-02-13 16:13:43.304+00 870 870 16/01/2023 09:03-BHT2D21-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201771 expense