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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
203600 2290 2023-01-20 11:41:50+00 22.4 22.4 0 0 1 2023-02-13 17:59:17.653+00 2023-02-13 17:59:17.673+00 870 870 20/01/2023 08:41-FZN8I98-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203600 expense
203601 2290 2023-01-20 11:41:25+00 11.2 11.2 0 0 1 2023-02-13 17:59:19.698+00 2023-02-13 17:59:19.714+00 870 870 20/01/2023 08:41-JAP6D37-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203601 expense
203602 2290 2023-01-20 09:16:15+00 46.8 46.8 0 0 1 2023-02-13 17:59:22.811+00 2023-02-13 17:59:22.822+00 870 870 20/01/2023 06:16-JBA6D32-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203602 expense
203603 2290 2023-01-20 10:18:39+00 34.4 34.4 0 0 1 2023-02-13 17:59:25.055+00 2023-02-13 17:59:25.066+00 870 870 20/01/2023 07:18-DJM4C27-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203603 expense
203604 2290 2023-01-20 02:45:10+00 46.8 46.8 0 0 1 2023-02-13 17:59:27.6+00 2023-02-13 17:59:27.616+00 870 870 19/01/2023 23:45-FOP6A93-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-203604 expense
203605 2290 2023-01-20 11:40:52+00 13.8 13.8 0 0 1 2023-02-13 17:59:29.356+00 2023-02-13 17:59:29.363+00 870 870 20/01/2023 08:40-JBK8C31-5942741 BR 116 - km 134+400 - NORTE - Fazenda Rio Grande 5942741 DES-203605 expense
203606 2290 2023-01-20 13:50:06+00 28.59 28.59 0 0 1 2023-02-13 17:59:31.075+00 2023-02-13 17:59:31.093+00 870 870 20/01/2023 10:50-JBK8C35-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-203606 expense
203608 2290 2023-01-20 08:17:21+00 79 79 0 0 1 2023-02-13 17:59:33.097+00 2023-02-13 17:59:33.113+00 870 870 20/01/2023 05:17-JBB0J65-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203608 expense
203609 2290 2023-01-20 08:17:30+00 79 79 0 0 1 2023-02-13 17:59:34.956+00 2023-02-13 17:59:34.966+00 870 870 20/01/2023 05:17-JBA7J63-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203609 expense
203610 2290 2023-01-20 08:17:36+00 79 79 0 0 1 2023-02-13 17:59:37.51+00 2023-02-13 17:59:37.53+00 870 870 20/01/2023 05:17-JBA7A27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203610 expense