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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
207053 2290 2023-01-28 21:32:05+00 35.34 35.34 0 0 1 2023-02-13 20:53:14.968+00 2023-02-13 20:53:14.974+00 870 870 28/01/2023 18:32-JBA7A27-5942741 BR 116 - km 165 - SUL - JACAREI 5942741 DES-207053 expense
207056 2290 2023-01-28 23:22:11+00 70.2 70.2 0 0 1 2023-02-13 20:53:20.333+00 2023-02-13 20:53:20.341+00 870 870 28/01/2023 20:22-JAU8B18-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207056 expense
207060 2290 2023-01-29 00:27:50+00 46.8 46.8 0 0 1 2023-02-13 20:53:29.88+00 2023-02-13 20:53:29.887+00 870 870 28/01/2023 21:27-JAU8B18-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207060 expense
207069 2290 2023-01-27 13:28:25+00 63.84 63.84 0 0 1 2023-02-13 20:53:49.474+00 2023-02-13 20:53:49.483+00 870 870 27/01/2023 10:28-JBA5G09-5942741 MS 306 - km 184+500 - SUL - Cassilandia 5942741 DES-207069 expense
207071 2290 2023-01-27 13:29:05+00 63.84 63.84 0 0 1 2023-02-13 20:53:53.338+00 2023-02-13 20:53:53.35+00 870 870 27/01/2023 10:29-JBB5J03-5942741 MS 306 - km 184+500 - SUL - Cassilandia 5942741 DES-207071 expense
207072 2290 2023-01-28 13:01:16+00 10.8 10.8 0 0 1 2023-02-13 20:53:55.339+00 2023-02-13 20:53:55.348+00 870 870 28/01/2023 10:01-JBN1C97-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207072 expense
207706 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:35.105+00 2023-02-13 21:18:35.128+00 870 870 28/01/2023 00:00-JAK8E30-5942741 Mens. ref. 01/2023 5942741 DES-207706 expense
207707 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:36.977+00 2023-02-13 21:18:36.984+00 870 870 28/01/2023 00:00-JAK8E36-5942741 Mens. ref. 01/2023 5942741 DES-207707 expense
207710 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:42.183+00 2023-02-13 21:18:42.189+00 870 870 28/01/2023 00:00-JAK8E55-5942741 Mens. ref. 01/2023 5942741 DES-207710 expense
207719 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:00.681+00 2023-02-13 21:19:00.688+00 870 870 28/01/2023 00:00-JAM6E51-5942741 Mens. ref. 01/2023 5942741 DES-207719 expense