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
198774 2290 2023-01-15 22:00:03+00 83.69 83.69 0 0 1 2023-02-13 14:52:39.898+00 2023-02-13 14:52:39.904+00 870 870 15/01/2023 19:00-RUP4H45-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-198774 expense
198776 2290 2023-01-15 21:56:15+00 55.86 55.86 0 0 1 2023-02-13 14:52:42.641+00 2023-02-13 14:52:42.646+00 870 870 15/01/2023 18:56-JBA6D33-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-198776 expense
198785 2290 2023-01-15 17:51:09+00 175.5 175.5 0 0 1 2023-02-13 14:52:57.455+00 2023-02-13 14:52:57.46+00 870 870 15/01/2023 14:51-RUP4H50-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-198785 expense
198786 2290 2023-01-15 18:46:28+00 25.8 25.8 0 0 1 2023-02-13 14:52:58.79+00 2023-02-13 14:52:58.794+00 870 870 15/01/2023 15:46-JAM6E16-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198786 expense
198800 2290 2023-01-15 20:09:37+00 124.2 124.2 0 0 1 2023-02-13 14:53:26.908+00 2023-02-13 14:53:26.913+00 870 870 15/01/2023 17:09-JBA6D33-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-198800 expense
198805 2290 2023-01-13 09:44:11+00 66.6 66.6 0 0 1 2023-02-13 14:53:33.068+00 2023-02-13 14:53:33.073+00 870 870 13/01/2023 06:44-GBO5F57-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-198805 expense
198806 2290 2023-01-13 08:43:08+00 44.4 44.4 0 0 1 2023-02-13 14:53:34.457+00 2023-02-13 14:53:34.462+00 870 870 13/01/2023 05:43-JAT2G64-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-198806 expense
198814 2290 2023-01-15 12:20:27+00 25.8 25.8 0 0 1 2023-02-13 14:53:46.65+00 2023-02-13 14:53:46.657+00 870 870 15/01/2023 09:20-JAK8E43-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198814 expense
198815 2290 2023-01-15 18:19:46+00 136.5 136.5 0 0 1 2023-02-13 14:53:48.097+00 2023-02-13 14:53:48.102+00 870 870 15/01/2023 15:19-RUT4J76-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-198815 expense
198816 2290 2023-01-15 18:19:53+00 136.5 136.5 0 0 1 2023-02-13 14:53:49.284+00 2023-02-13 14:53:49.292+00 870 870 15/01/2023 15:19-RUT4J80-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-198816 expense