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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
201381 2290 2023-01-17 19:46:12+00 25.5 25.5 0 0 1 2023-02-13 16:05:02.264+00 2023-02-13 16:05:02.269+00 870 870 17/01/2023 16:46-JBA7J65-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-201381 expense
201382 2290 2023-01-17 19:56:37+00 17.2 17.2 0 0 1 2023-02-13 16:05:03.299+00 2023-02-13 16:05:03.303+00 870 870 17/01/2023 16:56-JBB5J03-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201382 expense
201389 2290 2023-01-17 19:52:29+00 114.28 114.28 0 0 1 2023-02-13 16:05:11.918+00 2023-02-13 16:05:11.922+00 870 870 17/01/2023 16:52-FYN2H44-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201389 expense
201392 2290 2023-01-17 18:21:16+00 29.6 29.6 0 0 1 2023-02-13 16:05:16.377+00 2023-02-13 16:05:16.383+00 870 870 17/01/2023 15:21-JAM6F42-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-201392 expense
201393 2290 2023-01-17 17:27:15+00 66.6 66.6 0 0 1 2023-02-13 16:05:17.67+00 2023-02-13 16:05:17.674+00 870 870 17/01/2023 14:27-RVT4F05-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-201393 expense
201396 2290 2023-01-17 19:36:42+00 66.6 66.6 0 0 1 2023-02-13 16:05:21.687+00 2023-02-13 16:05:21.691+00 870 870 17/01/2023 16:36-EJK3912-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-201396 expense
201397 2290 2023-01-17 19:42:21+00 48.6 48.6 0 0 1 2023-02-13 16:05:23.441+00 2023-02-13 16:05:23.459+00 870 870 17/01/2023 16:42-CUA3H57-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201397 expense
201399 2290 2023-01-17 20:01:58+00 23.4 23.4 0 0 1 2023-02-13 16:05:26.467+00 2023-02-13 16:05:26.474+00 870 870 17/01/2023 17:01-RVT4E99-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201399 expense
201404 2290 2023-01-17 20:04:03+00 22.51 22.51 0 0 1 2023-02-13 16:05:36.444+00 2023-02-13 16:05:36.451+00 870 870 17/01/2023 17:04-JAS1E44-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201404 expense
201406 2290 2023-01-17 20:11:22+00 62.4 62.4 0 0 1 2023-02-13 16:05:40.303+00 2023-02-13 16:05:40.31+00 870 870 17/01/2023 17:11-JBA7J39-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-201406 expense