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
200731 2290 2023-01-17 23:15:37+00 202.8 202.8 0 0 1 2023-02-13 15:52:14.739+00 2023-02-13 15:52:14.744+00 870 870 17/01/2023 20:15-JBA7J39-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200731 expense
200736 2290 2023-01-17 20:22:02+00 44.4 44.4 0 0 1 2023-02-13 15:52:22.242+00 2023-02-13 15:52:22.249+00 870 870 17/01/2023 17:22-JBB3A21-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200736 expense
200737 2290 2023-01-18 01:44:59+00 28.12 28.12 0 0 1 2023-02-13 15:52:23.368+00 2023-02-13 15:52:23.375+00 870 870 17/01/2023 22:44-BNC5J85-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200737 expense
200738 2290 2023-01-17 21:06:10+00 11.2 11.2 0 0 1 2023-02-13 15:52:24.618+00 2023-02-13 15:52:24.634+00 870 870 17/01/2023 18:06-JBA5F59-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200738 expense
200741 2290 2023-01-17 23:29:30+00 81.9 81.9 0 0 1 2023-02-13 15:52:28.15+00 2023-02-13 15:52:28.153+00 870 870 17/01/2023 20:29-EQE6H46-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200741 expense
200744 2290 2023-01-17 21:01:11+00 71.44 71.44 0 0 1 2023-02-13 15:52:31.664+00 2023-02-13 15:52:31.667+00 870 870 17/01/2023 18:01-RUT4J73-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200744 expense
200747 2290 2023-01-17 21:11:17+00 103.5 103.5 0 0 1 2023-02-13 15:52:34.851+00 2023-02-13 15:52:34.854+00 870 870 17/01/2023 18:11-BHT2D21-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-200747 expense
200751 2290 2023-01-17 21:11:53+00 59 59 0 0 1 2023-02-13 15:52:39.089+00 2023-02-13 15:52:39.096+00 870 870 17/01/2023 18:11-JBA5F56-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200751 expense
200752 2290 2023-01-17 22:23:03+00 304.2 304.2 0 0 1 2023-02-13 15:52:40.143+00 2023-02-13 15:52:40.146+00 870 870 17/01/2023 19:23-JAQ5C16-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200752 expense
200753 2290 2023-01-17 22:23:33+00 39 39 0 0 1 2023-02-13 15:52:41.23+00 2023-02-13 15:52:41.235+00 870 870 17/01/2023 19:23-JBA7A27-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200753 expense