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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
207234 2290 2023-01-24 11:19:16+00 202.8 202.8 0 0 1 2023-02-13 20:59:54.873+00 2023-02-13 20:59:54.885+00 870 870 24/01/2023 08:19-JBA7A27-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207234 expense
207236 2290 2023-01-24 13:11:22+00 105.73 105.73 0 0 1 2023-02-13 20:59:58.782+00 2023-02-13 20:59:58.799+00 870 870 24/01/2023 10:11-FOL2A88-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207236 expense
207237 2290 2023-01-23 18:31:46+00 94.8 94.8 0 0 1 2023-02-13 21:00:00.709+00 2023-02-13 21:00:00.719+00 870 870 23/01/2023 15:31-CRG6115-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207237 expense
207238 2290 2023-01-23 18:29:57+00 142.2 142.2 0 0 1 2023-02-13 21:00:02.742+00 2023-02-13 21:00:02.765+00 870 870 23/01/2023 15:29-FYN2H44-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207238 expense
207241 2290 2023-01-23 12:56:50+00 79 79 0 0 1 2023-02-13 21:00:07.809+00 2023-02-13 21:00:07.822+00 870 870 23/01/2023 09:56-JBB0J64-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207241 expense
207243 2290 2023-01-24 16:12:41+00 29.1 29.1 0 0 1 2023-02-13 21:00:12.023+00 2023-02-13 21:11:56.331+00 870 870 870 24/01/2023 13:12-GEJ5C52-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-207243 expense
298376 2290 2023-05-06 08:09:00+00 67.9 67.9 0 0 1 2023-05-23 12:47:08.04+00 2023-05-23 12:47:08.045+00 276 276 06/05/2023 05:09-RUP4H49-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298376 expense
298381 2290 2023-05-06 10:28:28+00 12.9 12.9 0 0 1 2023-05-23 12:47:15.647+00 2023-05-23 12:47:15.653+00 276 276 06/05/2023 07:28-JBA7A09-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298381 expense
298384 2290 2023-05-06 13:08:08+00 21.5 21.5 0 0 1 2023-05-23 12:47:21.644+00 2023-05-23 12:47:21.664+00 276 276 06/05/2023 10:08-JAP6D37-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298384 expense
298386 2290 2023-05-06 12:41:48+00 11.2 11.2 0 0 1 2023-05-23 12:47:24.792+00 2023-05-23 12:47:24.803+00 276 276 06/05/2023 09:41-JAM6F42-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298386 expense