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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
199513 2290 2023-01-12 08:33:26+00 70.8 70.8 0 0 1 2023-02-13 15:18:14.801+00 2023-02-13 15:18:14.815+00 870 870 12/01/2023 05:33-JBB0J61-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199513 expense
199520 2290 2023-01-12 20:35:05+00 25.8 25.8 0 0 1 2023-02-13 15:18:23.77+00 2023-02-13 15:18:23.774+00 870 870 12/01/2023 17:35-JBA5H88-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199520 expense
199521 2290 2023-01-12 21:28:44+00 202.8 202.8 0 0 1 2023-02-13 15:18:24.824+00 2023-02-13 15:18:24.828+00 870 870 12/01/2023 18:28-RVT4F09-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199521 expense
199525 2290 2023-01-12 14:34:33+00 8.4 8.4 0 0 1 2023-02-13 15:18:29.911+00 2023-02-13 15:18:29.914+00 870 870 12/01/2023 11:34-JBL2F96-5922984 SP 021 - km 24+000 - Sul - Osasco 5922984 DES-199525 expense
199527 2290 2023-01-12 21:49:51+00 202.8 202.8 0 0 1 2023-02-13 15:18:31.896+00 2023-02-13 15:18:31.901+00 870 870 12/01/2023 18:49-JAM4H35-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199527 expense
199530 2290 2023-01-12 20:55:08+00 16.8 16.8 0 0 1 2023-02-13 15:18:35.341+00 2023-02-13 15:18:35.344+00 870 870 12/01/2023 17:55-JAM4H35-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199530 expense
199535 2290 2023-01-11 15:01:09+00 70.8 70.8 0 0 1 2023-02-13 15:18:40.748+00 2023-02-13 15:18:40.759+00 870 870 11/01/2023 12:01-JBB0J62-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199535 expense
199540 2290 2023-01-12 18:25:30+00 46.8 46.8 0 0 1 2023-02-13 15:18:46.216+00 2023-02-13 15:18:46.219+00 870 870 12/01/2023 15:25-RVT4F05-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199540 expense
199541 2290 2023-01-12 14:32:38+00 58.2 58.2 0 0 1 2023-02-13 15:18:47.29+00 2023-02-13 15:18:47.293+00 870 870 12/01/2023 11:32-JBA5H88-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-199541 expense
199542 2290 2023-01-06 19:11:01+00 31.2 31.2 0 0 1 2023-02-13 15:18:48.273+00 2023-02-13 15:18:48.276+00 870 870 06/01/2023 16:11-JAM6E16-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-199542 expense