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
199848 2290 2023-01-14 21:57:21+00 39 39 0 0 1 2023-02-13 15:25:07.045+00 2023-02-13 15:25:07.052+00 870 870 14/01/2023 18:57-JBA6D32-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199848 expense
199854 2290 2023-01-14 00:04:51+00 58.71 58.71 0 0 1 2023-02-13 15:25:14.705+00 2023-02-13 15:25:14.729+00 870 870 13/01/2023 21:04-JBA5I02-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-199854 expense
199855 2290 2023-01-14 00:13:51+00 42.18 42.18 0 0 1 2023-02-13 15:25:16.095+00 2023-02-13 15:25:16.099+00 870 870 13/01/2023 21:13-JAM6E27-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-199855 expense
199858 2290 2023-01-14 21:20:52+00 46.8 46.8 0 0 1 2023-02-13 15:25:19.939+00 2023-02-13 15:25:19.944+00 870 870 14/01/2023 18:20-RVT4F10-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-199858 expense
199862 2290 2023-01-15 00:31:33+00 46.8 46.8 0 0 1 2023-02-13 15:25:24.692+00 2023-02-13 15:25:24.709+00 870 870 14/01/2023 21:31-JBA7J45-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199862 expense
199863 2290 2023-01-13 20:52:15+00 136.5 136.5 0 0 1 2023-02-13 15:25:25.984+00 2023-02-13 15:25:25.991+00 870 870 13/01/2023 17:52-RUP4H50-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-199863 expense
292620 2290 2023-04-26 09:41:37+00 135.2 135.2 0 0 1 2023-05-22 23:31:51.405+00 2023-05-22 23:31:51.409+00 276 276 26/04/2023 06:41-JAM4H10-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292620 expense
292624 2290 2023-04-26 09:54:50+00 70.2 70.2 0 0 1 2023-05-22 23:31:55.401+00 2023-05-22 23:31:55.406+00 276 276 26/04/2023 06:54-RVT4F13-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292624 expense
292627 2290 2023-04-26 09:26:44+00 32.4 32.4 0 0 1 2023-05-22 23:31:58.573+00 2023-05-22 23:31:58.578+00 276 276 26/04/2023 06:26-JBA5G82-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-292627 expense
318188 2290 2023-04-13 12:17:17+00 10.4 10.4 0 0 1 2023-05-25 12:29:18.631+00 2023-05-25 12:29:18.644+00 276 276 13/04/2023 09:17-6054326-Passagem RNS7C95 6054326 DES-318188 expense