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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
202342 2290 2023-01-18 12:15:19+00 37 37 0 0 1 2023-02-13 16:53:25.631+00 2023-02-13 16:53:25.676+00 870 870 18/01/2023 09:15-JBB0J64-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202342 expense
202343 2290 2023-01-18 12:40:08+00 44.4 44.4 0 0 1 2023-02-13 16:53:27.248+00 2023-02-13 16:53:27.254+00 870 870 18/01/2023 09:40-JBA5I02-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-202343 expense
202351 2290 2023-01-18 13:00:55+00 62.4 62.4 0 0 1 2023-02-13 16:53:39.241+00 2023-02-13 16:53:39.248+00 870 870 18/01/2023 10:00-JAN1H26-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202351 expense
202368 2290 2023-01-18 10:21:31+00 62.4 62.4 0 0 1 2023-02-13 16:53:58.851+00 2023-02-13 16:53:58.867+00 870 870 18/01/2023 07:21-JBA7J63-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202368 expense
202369 2290 2023-01-18 10:22:14+00 72.8 72.8 0 0 1 2023-02-13 16:54:00.052+00 2023-02-13 16:54:00.06+00 870 870 18/01/2023 07:22-FOP6A93-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202369 expense
202370 2290 2023-01-18 10:12:45+00 70.8 70.8 0 0 1 2023-02-13 16:54:01.424+00 2023-02-13 16:54:01.431+00 870 870 18/01/2023 07:12-JAN9J29-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202370 expense
202371 2290 2023-01-18 10:12:50+00 70.8 70.8 0 0 1 2023-02-13 16:54:02.668+00 2023-02-13 16:54:02.672+00 870 870 18/01/2023 07:12-JAM6E44-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202371 expense
202372 2290 2023-01-18 16:08:39+00 54 54 0 0 1 2023-02-13 16:54:03.839+00 2023-02-13 16:54:03.844+00 870 870 18/01/2023 13:08-JBA7J64-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-202372 expense
202374 2290 2023-01-17 15:29:08+00 135.2 135.2 0 0 1 2023-02-13 16:54:06.196+00 2023-02-13 16:54:06.201+00 870 870 17/01/2023 12:29-JBA8C67-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202374 expense
202375 2290 2023-01-18 16:51:19+00 54.6 54.6 0 0 1 2023-02-13 16:54:07.712+00 2023-02-13 16:54:07.717+00 870 870 18/01/2023 13:51-RUP4H50-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202375 expense