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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
196382 2290 2023-01-12 18:47:48+00 25.8 25.8 0 0 1 2023-02-13 14:14:40.505+00 2023-02-13 14:14:40.514+00 870 870 12/01/2023 15:47-JAM6F42-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196382 expense
196394 2290 2023-01-12 20:04:43+00 83.69 83.69 0 0 1 2023-02-13 14:14:49.564+00 2023-02-13 14:14:49.57+00 870 870 12/01/2023 17:04-RUP4H46-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-196394 expense
196397 2290 2023-01-12 16:26:48+00 22.51 22.51 0 0 1 2023-02-13 14:14:53.84+00 2023-02-13 14:14:53.859+00 870 870 12/01/2023 13:26-JBB5I98-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-196397 expense
196399 2290 2023-01-12 17:31:14+00 59 59 0 0 1 2023-02-13 14:14:56.776+00 2023-02-13 14:14:56.784+00 870 870 12/01/2023 14:31-JBB3A26-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196399 expense
196402 2290 2023-01-12 20:15:04+00 5.6 5.6 0 0 1 2023-02-13 14:15:02.72+00 2023-02-13 14:15:02.728+00 870 870 12/01/2023 17:15-JBL2F96-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-196402 expense
196419 2290 2023-01-12 17:47:20+00 25.2 25.2 0 0 1 2023-02-13 14:15:27.803+00 2023-02-13 14:15:27.81+00 870 870 12/01/2023 14:47-CRG6115-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196419 expense
196422 2290 2023-01-13 00:53:36+00 87.3 87.3 0 0 1 2023-02-13 14:15:31.645+00 2023-02-13 14:15:31.656+00 870 870 12/01/2023 21:53-DJM4C27-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-196422 expense
196433 2290 2023-01-12 18:27:36+00 47.2 47.2 0 0 1 2023-02-13 14:15:46.62+00 2023-02-13 14:15:46.626+00 870 870 12/01/2023 15:27-JBA7J65-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196433 expense
196443 2290 2023-01-13 01:46:00+00 50.63 50.63 0 0 1 2023-02-13 14:15:58.68+00 2023-02-13 14:15:58.692+00 870 870 12/01/2023 22:46-DYW7814-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-196443 expense
196448 2290 2023-01-12 03:53:03+00 29.6 29.6 0 0 1 2023-02-13 14:16:04.106+00 2023-02-13 14:16:04.112+00 870 870 12/01/2023 00:53-JBA5H94-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-196448 expense