Export to CSV

Data

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
186510 2290 2023-01-02 10:12:33+00 70.2 70.2 0 0 1 2023-01-11 17:30:19.562+00 2023-01-11 17:30:19.571+00 870 870 02/01/2023 07:12-DJM4C27-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186510 expense
186525 2290 2023-01-02 11:19:23+00 62.32 62.32 0 0 1 2023-01-11 17:30:38.591+00 2023-01-11 17:30:38.595+00 870 870 02/01/2023 08:19-JAM4H01-5891791 SP 294 - km 370+000 - OESTE - Piratininga 5891791 DES-186525 expense
186526 2290 2023-01-02 11:19:26+00 16.8 16.8 0 0 1 2023-01-11 17:30:40.728+00 2023-01-11 17:30:40.748+00 870 870 02/01/2023 08:19-FCD2513-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186526 expense
186529 2290 2023-01-02 11:24:49+00 5.4 5.4 0 0 1 2023-01-11 17:30:47.468+00 2023-01-11 17:30:47.475+00 870 870 02/01/2023 08:24-EWJ0332-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186529 expense
186534 2290 2023-01-02 11:26:39+00 5.4 5.4 0 0 1 2023-01-11 17:30:57.4+00 2023-01-11 17:30:57.407+00 870 870 02/01/2023 08:26-EWJ0333-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186534 expense
186536 2290 2023-01-02 11:15:38+00 106.2 106.2 0 0 1 2023-01-11 17:31:01.804+00 2023-01-11 17:31:01.82+00 870 870 02/01/2023 08:15-RUP4H46-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186536 expense
186537 2290 2023-01-02 11:35:44+00 2.8 2.8 0 0 1 2023-01-11 17:31:03.98+00 2023-01-11 17:31:04.006+00 870 870 02/01/2023 08:35-EWJ0333-5891791 SP 021 - km 24+000 - Sul - Osasco 5891791 DES-186537 expense
186546 2290 2023-01-02 10:50:49+00 103.5 103.5 0 0 1 2023-01-11 17:31:23.6+00 2023-01-11 17:31:23.608+00 870 870 02/01/2023 07:50-BHT2D21-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186546 expense
186549 2290 2023-01-02 11:00:54+00 25.8 25.8 0 0 1 2023-01-11 17:31:28.172+00 2023-01-11 17:31:28.177+00 870 870 02/01/2023 08:00-JBA7A26-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186549 expense
186555 2290 2023-01-02 10:35:05+00 16.8 16.8 0 0 1 2023-01-11 17:31:36.448+00 2023-01-11 17:31:36.452+00 870 870 02/01/2023 07:35-FCD2513-5891791 SP 021 - km 14+290 - Oeste - Osasco 5891791 DES-186555 expense