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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
203239 2290 2023-01-21 14:22:53+00 304.2 304.2 0 0 1 2023-02-13 17:37:56.435+00 2023-02-13 17:37:56.455+00 870 870 21/01/2023 11:22-EJK1569-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203239 expense
203240 2290 2023-01-21 13:17:16+00 42.18 42.18 0 0 1 2023-02-13 17:37:58.941+00 2023-02-13 17:37:58.963+00 870 870 21/01/2023 10:17-JBB5J02-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-203240 expense
203242 2290 2023-01-21 15:06:16+00 81 81 0 0 1 2023-02-13 17:38:03.723+00 2023-02-13 17:38:03.733+00 870 870 21/01/2023 12:06-RUT4J73-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203242 expense
203246 2290 2023-01-21 14:07:55+00 54 54 0 0 1 2023-02-13 17:38:11.345+00 2023-02-13 17:38:11.355+00 870 870 21/01/2023 11:07-JBA7A24-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203246 expense
203248 2290 2023-01-21 14:03:20+00 38.7 38.7 0 0 1 2023-02-13 17:38:16.052+00 2023-02-13 17:38:16.059+00 870 870 21/01/2023 11:03-EJK1569-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203248 expense
203249 2290 2023-01-21 15:28:38+00 67.9 67.9 0 0 1 2023-02-13 17:38:17.774+00 2023-02-13 17:38:17.783+00 870 870 21/01/2023 12:28-FOL2A88-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203249 expense
203252 2290 2023-01-21 15:00:40+00 32.4 32.4 0 0 1 2023-02-13 17:38:24.621+00 2023-02-13 17:38:24.636+00 870 870 21/01/2023 12:00-JBA6J83-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203252 expense
232271 70 2023-03-04 13:53:29+00 2149.348 2149.348 0 0 1 2023-03-06 10:34:32.698+00 2023-03-06 10:34:32.711+00 43 43 04/03/2023 10:53-Diesel S10-563 DES-232271 expense
203253 2290 2023-01-21 15:00:47+00 32.4 32.4 0 0 1 2023-02-13 17:38:26.92+00 2023-02-13 17:38:26.926+00 870 870 21/01/2023 12:00-JAP6D30-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203253 expense
203254 2290 2023-01-21 13:18:27+00 16.8 16.8 0 0 1 2023-02-13 17:38:28.647+00 2023-02-13 17:38:28.657+00 870 870 21/01/2023 10:18-JBA5F73-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203254 expense