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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
202060 2290 2023-01-18 13:02:00+00 59.2 59.2 0 0 1 2023-02-13 16:46:49.429+00 2023-02-13 16:46:49.44+00 870 870 18/01/2023 10:02-CUA3H57-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202060 expense
202064 2290 2023-01-16 12:07:12+00 5.4 5.4 0 0 1 2023-02-13 16:46:52.216+00 2023-02-13 16:46:52.225+00 870 870 16/01/2023 09:07-5922984-Pedágio EWJ0331 5922984 DES-202064 expense
202071 2290 2023-01-18 14:39:32+00 66.6 66.6 0 0 1 2023-02-13 16:46:55.614+00 2023-02-13 16:46:55.618+00 870 870 18/01/2023 11:39-RVT4F10-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-202071 expense
202079 2290 2023-01-18 00:56:40+00 26.4 26.4 0 0 1 2023-02-13 16:47:01.315+00 2023-02-13 16:47:01.322+00 870 870 17/01/2023 21:56-DYW7814-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-202079 expense
202087 2290 2023-01-18 20:32:56+00 23.4 23.4 0 0 1 2023-02-13 16:47:09.869+00 2023-02-13 16:47:09.874+00 870 870 18/01/2023 17:32-RVT4F12-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202087 expense
202094 2290 2023-01-18 17:15:19+00 10.8 10.8 0 0 1 2023-02-13 16:47:19.116+00 2023-02-13 16:47:19.15+00 870 870 18/01/2023 14:15-JBB5I97-5942741 BR 381 - km 902+630 - SUL - Cambui 5942741 DES-202094 expense
202095 2290 2023-01-18 20:20:59+00 5.4 5.4 0 0 1 2023-02-13 16:47:20.651+00 2023-02-13 16:47:20.658+00 870 870 18/01/2023 17:20-EWJ0332-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-202095 expense
202110 2290 2023-01-16 14:59:30+00 17.2 17.2 0 0 1 2023-02-13 16:47:41.509+00 2023-02-13 16:47:41.517+00 870 870 16/01/2023 11:59-JBA5G82-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202110 expense
202111 2290 2023-01-18 13:23:09+00 105.3 105.3 0 0 1 2023-02-13 16:47:42.744+00 2023-02-13 16:47:42.748+00 870 870 18/01/2023 10:23-DSS0B62-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202111 expense
202114 2290 2023-01-18 14:04:54+00 70.8 70.8 0 0 1 2023-02-13 16:47:46.928+00 2023-02-13 16:47:46.943+00 870 870 18/01/2023 11:04-JAQ5I24-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202114 expense