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
205111 2290 2023-01-22 19:34:14+00 82.27 82.27 0 0 1 2023-02-13 19:14:23.182+00 2023-02-13 19:14:23.193+00 870 870 22/01/2023 16:34-RUP4H50-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205111 expense
205112 2290 2023-01-22 16:43:18+00 82.27 82.27 0 0 1 2023-02-13 19:14:25.872+00 2023-02-13 19:14:25.885+00 870 870 22/01/2023 13:43-RUT4J72-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205112 expense
205113 2290 2023-01-22 16:37:16+00 55.86 55.86 0 0 1 2023-02-13 19:14:29.212+00 2023-02-13 19:14:29.224+00 870 870 22/01/2023 13:37-JAM4H35-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-205113 expense
205114 2290 2023-01-22 16:58:31+00 35.1 35.1 0 0 1 2023-02-13 19:14:31.901+00 2023-02-13 19:14:31.917+00 870 870 22/01/2023 13:58-JBA5I03-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205114 expense
205115 2290 2023-01-22 17:36:07+00 87.3 87.3 0 0 1 2023-02-13 19:14:35.458+00 2023-02-13 19:14:35.484+00 870 870 22/01/2023 14:36-CUA3H57-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205115 expense
205116 2290 2023-01-22 16:01:37+00 33.72 33.72 0 0 1 2023-02-13 19:14:38.524+00 2023-02-13 19:14:38.533+00 870 870 22/01/2023 13:01-JAM4H35-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-205116 expense
205117 2290 2023-01-22 15:47:04+00 202.8 202.8 0 0 1 2023-02-13 19:14:41.709+00 2023-02-13 19:14:41.733+00 870 870 22/01/2023 12:47-JBA7A24-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205117 expense
205118 2290 2023-01-22 13:31:19+00 186.3 186.3 0 0 1 2023-02-13 19:14:45.054+00 2023-02-13 19:14:45.067+00 870 870 22/01/2023 10:31-RUT4J80-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-205118 expense
205119 2290 2023-01-21 14:02:44+00 19.8 19.8 0 0 1 2023-02-13 19:14:47.292+00 2023-02-13 19:14:47.299+00 870 870 21/01/2023 11:02-JBA7A26-5942741 BR 101 - km 252+561 - Norte - Rio Bonito 5942741 DES-205119 expense
205120 2290 2023-01-22 19:15:32+00 32.4 32.4 0 0 1 2023-02-13 19:14:48.923+00 2023-02-13 19:14:48.931+00 870 870 22/01/2023 16:15-JBA5H94-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205120 expense