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
202263 2290 2023-01-18 18:21:39+00 10.2 10.2 0 0 1 2023-02-13 16:51:28.555+00 2023-02-13 16:51:28.56+00 870 870 18/01/2023 15:21-JBK8C35-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202263 expense
202270 2290 2023-01-18 18:00:20+00 54 54 0 0 1 2023-02-13 16:51:38.213+00 2023-02-13 16:51:38.219+00 870 870 18/01/2023 15:00-JAM6E27-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-202270 expense
202272 2290 2023-01-18 19:33:27+00 79 79 0 0 1 2023-02-13 16:51:41.795+00 2023-02-13 16:51:41.806+00 870 870 18/01/2023 16:33-JAT2C76-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202272 expense
202280 2290 2023-01-18 15:46:26+00 175.5 175.5 0 0 1 2023-02-13 16:51:53.658+00 2023-02-13 16:51:53.662+00 870 870 18/01/2023 12:46-RUP4H46-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-202280 expense
202281 2290 2023-01-18 15:51:28+00 186.3 186.3 0 0 1 2023-02-13 16:51:54.685+00 2023-02-13 16:51:54.69+00 870 870 18/01/2023 12:51-FZL1I25-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-202281 expense
202286 2290 2023-01-18 15:52:19+00 81.9 81.9 0 0 1 2023-02-13 16:52:00.77+00 2023-02-13 16:52:00.776+00 870 870 18/01/2023 12:52-RUP4H50-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-202286 expense
202293 2290 2023-01-18 18:10:45+00 45.6 45.6 0 0 1 2023-02-13 16:52:09.893+00 2023-02-13 16:52:09.903+00 870 870 18/01/2023 15:10-JBA6D30-5942741 SP 127 - km 12+625 - Norte - Rio Claro 5942741 DES-202293 expense
202297 2290 2023-01-18 18:07:21+00 186.3 186.3 0 0 1 2023-02-13 16:52:16.368+00 2023-02-13 16:52:16.375+00 870 870 18/01/2023 15:07-RUT4J80-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-202297 expense
202298 2290 2023-01-18 11:36:57+00 70.8 70.8 0 0 1 2023-02-13 16:52:20.333+00 2023-02-13 16:52:20.382+00 870 870 18/01/2023 08:36-JBA5H94-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202298 expense
202307 2290 2023-01-18 20:14:26+00 11.2 11.2 0 0 1 2023-02-13 16:52:35.795+00 2023-02-13 16:52:35.799+00 870 870 18/01/2023 17:14-JBB3A26-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202307 expense