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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
207138 2290 2023-01-28 15:29:43+00 75.81 75.81 0 0 1 2023-02-13 20:56:21.867+00 2023-02-13 20:56:21.878+00 870 870 28/01/2023 12:29-RUP4H50-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207138 expense
207140 2290 2023-01-28 17:32:13+00 82.8 82.8 0 0 1 2023-02-13 20:56:25.742+00 2023-02-13 20:56:25.757+00 870 870 28/01/2023 14:32-JBA5G09-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-207140 expense
207147 2290 2023-01-27 12:02:50+00 54 54 0 0 1 2023-02-13 20:56:43.956+00 2023-02-13 20:56:44.057+00 870 870 27/01/2023 09:02-JBA7J63-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207147 expense
207153 2290 2023-01-28 13:28:48+00 35.24 35.24 0 0 1 2023-02-13 20:56:57.693+00 2023-02-13 20:56:57.706+00 870 870 28/01/2023 10:28-GDM9E48-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-207153 expense
207158 2290 2023-01-28 18:39:17+00 47.2 47.2 0 0 1 2023-02-13 20:57:07.197+00 2023-02-13 20:57:07.212+00 870 870 28/01/2023 15:39-JBA5F59-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207158 expense
298284 2290 2023-05-06 11:59:32+00 70.2 70.2 0 0 1 2023-05-23 12:44:34.876+00 2023-05-23 12:44:34.888+00 276 276 06/05/2023 08:59-JBA7A09-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298284 expense
298287 2290 2023-05-06 15:10:49+00 31.2 31.2 0 0 1 2023-05-23 12:44:38.467+00 2023-05-23 12:44:38.473+00 276 276 06/05/2023 12:10-JAS1E44-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298287 expense
298288 2290 2023-05-06 10:17:47+00 70.8 70.8 0 0 1 2023-05-23 12:44:39.447+00 2023-05-23 12:44:39.46+00 276 276 06/05/2023 07:17-JAT2C76-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298288 expense
298289 2290 2023-05-06 13:12:31+00 16.8 16.8 0 0 1 2023-05-23 12:44:41.177+00 2023-05-23 12:44:41.183+00 276 276 06/05/2023 10:12-JBA6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298289 expense
298295 2290 2023-05-06 11:20:38+00 16.8 16.8 0 0 1 2023-05-23 12:44:50.966+00 2023-05-23 12:44:50.972+00 276 276 06/05/2023 08:20-JBA5G61-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298295 expense