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
207431 2290 2023-01-24 22:52:42+00 5.4 5.4 0 0 1 2023-02-13 21:09:22.172+00 2023-02-13 21:09:22.217+00 870 870 24/01/2023 19:52-EWJ0332-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-207431 expense
207432 2290 2023-01-25 09:51:01+00 25.2 25.2 0 0 1 2023-02-13 21:09:26.477+00 2023-02-13 21:09:26.517+00 870 870 25/01/2023 06:51-RUT4J87-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207432 expense
207433 2290 2023-01-24 18:38:47+00 20.4 20.4 0 0 1 2023-02-13 21:09:30.16+00 2023-02-13 21:09:30.177+00 870 870 24/01/2023 15:38-JAS1E44-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-207433 expense
207434 2290 2023-01-24 18:38:42+00 25.5 25.5 0 0 1 2023-02-13 21:09:33.981+00 2023-02-13 21:09:33.997+00 870 870 24/01/2023 15:38-BHT2D21-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-207434 expense
207435 2290 2023-01-24 18:27:47+00 25.5 25.5 0 0 1 2023-02-13 21:09:38.502+00 2023-02-13 21:09:38.537+00 870 870 24/01/2023 15:27-BNC5J85-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-207435 expense
207436 2290 2023-01-24 18:01:17+00 20.4 20.4 0 0 1 2023-02-13 21:09:44.969+00 2023-02-13 21:09:45.002+00 870 870 24/01/2023 15:01-JAK8E55-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-207436 expense
298655 2290 2023-05-06 09:29:30+00 304.2 304.2 0 0 1 2023-05-23 12:54:39.756+00 2023-05-23 12:54:39.78+00 276 276 06/05/2023 06:29-FZN8I98-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298655 expense
298658 2290 2023-05-05 18:09:42+00 44.4 44.4 0 0 1 2023-05-23 12:54:46.369+00 2023-05-23 12:54:46.376+00 276 276 05/05/2023 15:09-JBA7A22-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298658 expense
298660 2290 2023-05-06 09:09:05+00 14 14 0 0 1 2023-05-23 12:54:49.229+00 2023-05-23 12:54:49.238+00 276 276 06/05/2023 06:09-JAM6E27-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298660 expense
298666 2290 2023-05-05 18:12:51+00 70.49 70.49 0 0 1 2023-05-23 12:54:59.3+00 2023-05-23 12:54:59.309+00 276 276 05/05/2023 15:12-JBA6D30-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298666 expense