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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
205424 2290 2023-01-26 18:08:46+00 58.99 58.99 0 0 1 2023-02-13 19:27:59.269+00 2023-02-13 19:27:59.285+00 870 870 26/01/2023 15:08-EIL3H43-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205424 expense
205425 2290 2023-01-26 15:45:06+00 63.84 63.84 0 0 1 2023-02-13 19:28:01.322+00 2023-02-13 19:28:01.332+00 870 870 26/01/2023 12:45-JBA6D31-5942741 MS 306 - km 040+400 - SUL - Costa Rica 5942741 DES-205425 expense
205427 2290 2023-01-26 15:48:27+00 63.84 63.84 0 0 1 2023-02-13 19:28:06.475+00 2023-02-13 19:28:06.489+00 870 870 26/01/2023 12:48-JBB5J03-5942741 MS 306 - km 040+400 - SUL - Costa Rica 5942741 DES-205427 expense
205429 2290 2023-01-26 15:47:25+00 63.84 63.84 0 0 1 2023-02-13 19:28:11.554+00 2023-02-13 19:28:11.563+00 870 870 26/01/2023 12:47-JAN1H62-5942741 MS 306 - km 040+400 - SUL - Costa Rica 5942741 DES-205429 expense
205430 2290 2023-01-26 15:47:20+00 63.84 63.84 0 0 1 2023-02-13 19:28:14.419+00 2023-02-13 19:28:14.448+00 870 870 26/01/2023 12:47-JBB3A26-5942741 MS 306 - km 040+400 - SUL - Costa Rica 5942741 DES-205430 expense
205431 2290 2023-01-26 15:47:03+00 63.84 63.84 0 0 1 2023-02-13 19:28:17.426+00 2023-02-13 19:28:17.451+00 870 870 26/01/2023 12:47-JBA7J39-5942741 MS 306 - km 040+400 - SUL - Costa Rica 5942741 DES-205431 expense
205432 2290 2023-01-26 15:45:19+00 63.84 63.84 0 0 1 2023-02-13 19:28:20.847+00 2023-02-13 19:28:20.868+00 870 870 26/01/2023 12:45-JBA5G09-5942741 MS 306 - km 040+400 - SUL - Costa Rica 5942741 DES-205432 expense
205433 2290 2023-01-26 18:14:52+00 21.5 21.5 0 0 1 2023-02-13 19:28:23.46+00 2023-02-13 19:28:23.47+00 870 870 26/01/2023 15:14-JBB5J01-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205433 expense
205434 2290 2023-01-26 18:21:27+00 202.8 202.8 0 0 1 2023-02-13 19:28:25.741+00 2023-02-13 19:28:25.757+00 870 870 26/01/2023 15:21-JBA7A11-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205434 expense
205435 2290 2023-01-26 18:10:01+00 19.6 19.6 0 0 1 2023-02-13 19:28:28.601+00 2023-02-13 19:28:28.617+00 870 870 26/01/2023 15:10-BSZ4I45-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205435 expense