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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
202390 2290 2023-01-20 21:30:56+00 75.81 75.81 0 0 1 2023-02-13 16:54:27.508+00 2023-02-13 16:54:27.515+00 870 870 20/01/2023 18:30-FYN2H44-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-202390 expense
202394 2290 2023-01-20 21:43:07+00 62.4 62.4 0 0 1 2023-02-13 16:54:36.928+00 2023-02-13 16:54:36.938+00 870 870 20/01/2023 18:43-RVT4F09-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202394 expense
202396 2290 2023-01-20 19:01:46+00 16.8 16.8 0 0 1 2023-02-13 16:54:41.083+00 2023-02-13 16:54:41.096+00 870 870 20/01/2023 16:01-FCD2513-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202396 expense
202398 2290 2023-01-20 23:19:03+00 2.8 2.8 0 0 1 2023-02-13 16:54:43.753+00 2023-02-13 16:54:43.756+00 870 870 20/01/2023 20:19-EWJ0333-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-202398 expense
202399 2290 2023-01-20 18:36:16+00 31.6 31.6 0 0 1 2023-02-13 16:54:44.871+00 2023-02-13 16:54:44.874+00 870 870 20/01/2023 15:36-JBA5F56-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202399 expense
202405 2290 2023-01-20 19:34:21+00 35.34 35.34 0 0 1 2023-02-13 16:54:52.449+00 2023-02-13 16:54:52.452+00 870 870 20/01/2023 16:34-JBA7A26-5942741 BR 116 - km 165 - NORTE - JACAREI 5942741 DES-202405 expense
202409 2290 2023-01-20 18:11:54+00 46.8 46.8 0 0 1 2023-02-13 16:54:57.219+00 2023-02-13 16:54:57.228+00 870 870 20/01/2023 15:11-EJK1569-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202409 expense
202411 2290 2023-01-20 18:19:08+00 43.2 43.2 0 0 1 2023-02-13 16:54:59.359+00 2023-02-13 16:54:59.362+00 870 870 20/01/2023 15:19-DJM4C27-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-202411 expense
202412 2290 2023-01-20 18:16:55+00 59.2 59.2 0 0 1 2023-02-13 16:55:00.59+00 2023-02-13 16:55:00.601+00 870 870 20/01/2023 15:16-EJK3912-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202412 expense
202414 2290 2023-01-20 18:58:58+00 47.4 47.4 0 0 1 2023-02-13 16:55:03.074+00 2023-02-13 16:55:03.077+00 870 870 20/01/2023 15:58-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202414 expense