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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
205190 2290 2023-01-22 10:21:22+00 105.73 105.73 0 0 1 2023-02-13 19:18:16.365+00 2023-02-13 19:18:16.41+00 870 870 22/01/2023 07:21-RVT4F08-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205190 expense
205191 2290 2023-01-20 09:16:38+00 45.9 45.9 0 0 1 2023-02-13 19:18:20.622+00 2023-02-13 19:18:20.637+00 870 870 20/01/2023 06:16-FYN2H44-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205191 expense
205192 2290 2023-01-22 12:56:20+00 30.6 30.6 0 0 1 2023-02-13 19:18:24.638+00 2023-02-13 19:18:24.681+00 870 870 22/01/2023 09:56-JAT2C84-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205192 expense
205193 2290 2023-01-20 05:47:30+00 66.6 66.6 0 0 1 2023-02-13 19:18:28.719+00 2023-02-13 19:18:28.733+00 870 870 20/01/2023 02:47-FOP6A93-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-205193 expense
205194 2290 2023-01-22 09:09:00+00 75.81 75.81 0 0 1 2023-02-13 19:18:32.757+00 2023-02-13 19:18:32.768+00 870 870 22/01/2023 06:09-EIL3H43-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205194 expense
205195 2290 2023-01-22 09:27:23+00 70.49 70.49 0 0 1 2023-02-13 19:18:37.163+00 2023-02-13 19:18:37.175+00 870 870 22/01/2023 06:27-JBA5G61-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205195 expense
205196 2290 2023-01-22 13:43:49+00 105.73 105.73 0 0 1 2023-02-13 19:18:40.544+00 2023-02-13 19:18:40.556+00 870 870 22/01/2023 10:43-RUT4J78-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205196 expense
205197 2290 2023-01-22 14:53:16+00 75.81 75.81 0 0 1 2023-02-13 19:18:44.809+00 2023-02-13 19:18:44.828+00 870 870 22/01/2023 11:53-RUT4J78-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205197 expense
205198 2290 2023-01-22 12:38:27+00 128.63 128.63 0 0 1 2023-02-13 19:18:49.766+00 2023-02-13 19:18:49.785+00 870 870 22/01/2023 09:38-CUA3H57-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205198 expense
205199 2290 2023-01-19 19:38:43+00 44.4 44.4 0 0 1 2023-02-13 19:18:56.293+00 2023-02-13 19:18:56.307+00 870 870 19/01/2023 16:38-JAN1H26-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-205199 expense