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
203053 2290 2023-01-20 16:31:41+00 2.4 2.4 0 0 1 2023-02-13 17:28:50.428+00 2023-02-13 17:28:50.439+00 870 870 20/01/2023 13:31-EWJ0333-5942741 SP 160 - km 16 - Sul - Diadema 5942741 DES-203053 expense
203054 2290 2023-01-20 16:48:15+00 70.2 70.2 0 0 1 2023-02-13 17:28:53.564+00 2023-02-13 17:28:53.571+00 870 870 20/01/2023 13:48-FYT8323-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203054 expense
203055 2290 2023-01-20 17:50:01+00 93.95 93.95 0 0 1 2023-02-13 17:28:57.685+00 2023-02-13 17:28:57.707+00 870 870 20/01/2023 14:50-GDM9E48-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203055 expense
203056 2290 2023-01-20 17:50:41+00 105.73 105.73 0 0 1 2023-02-13 17:29:00.991+00 2023-02-13 17:29:01+00 870 870 20/01/2023 14:50-RVT4F06-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203056 expense
203057 2290 2023-01-20 17:02:58+00 41.6 41.6 0 0 1 2023-02-13 17:29:07.226+00 2023-02-13 17:29:07.27+00 870 870 20/01/2023 14:02-JAQ5I24-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203057 expense
203058 2290 2023-01-19 22:20:38+00 46.8 46.8 0 0 1 2023-02-13 17:29:17.474+00 2023-02-13 17:29:17.484+00 870 870 19/01/2023 19:20-FYT8323-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203058 expense
203059 2290 2023-01-20 17:17:41+00 93.6 93.6 0 0 1 2023-02-13 17:29:24.576+00 2023-02-13 17:29:24.592+00 870 870 20/01/2023 14:17-FYT8323-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203059 expense
293967 2290 2023-04-27 19:10:02+00 124.2 124.2 0 0 1 2023-05-22 23:51:52.197+00 2023-05-22 23:51:52.202+00 276 276 27/04/2023 16:10-JAQ1C58-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-293967 expense
293971 2290 2023-04-27 19:09:05+00 106.2 106.2 0 0 1 2023-05-22 23:51:55.572+00 2023-05-22 23:51:55.583+00 276 276 27/04/2023 16:09-FNL7J52-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293971 expense
293981 2290 2023-04-27 18:32:07+00 80.94 80.94 0 0 1 2023-05-22 23:52:05.187+00 2023-05-22 23:52:05.192+00 276 276 27/04/2023 15:32-IWB2D00-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-293981 expense