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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
205689 2290 2023-01-25 23:14:56+00 46.8 46.8 0 0 1 2023-02-13 19:40:11.285+00 2023-02-13 19:40:11.298+00 870 870 25/01/2023 20:14-RUT4J72-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-205689 expense
205691 2290 2023-01-26 17:19:49+00 31.2 31.2 0 0 1 2023-02-13 19:40:19.264+00 2023-02-13 19:40:19.274+00 870 870 26/01/2023 14:19-JBA7A15-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205691 expense
205692 2290 2023-01-26 14:24:37+00 58.99 58.99 0 0 1 2023-02-13 19:40:27.896+00 2023-02-13 19:40:27.909+00 870 870 26/01/2023 11:24-FOL2A88-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205692 expense
205693 2290 2023-01-26 16:49:28+00 17.2 17.2 0 0 1 2023-02-13 19:40:31.503+00 2023-02-13 19:40:31.519+00 870 870 26/01/2023 13:49-JAP6D37-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205693 expense
205694 2290 2023-01-26 17:02:00+00 23.4 23.4 0 0 1 2023-02-13 19:40:35.277+00 2023-02-13 19:40:35.307+00 870 870 26/01/2023 14:02-GDM9E48-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205694 expense
205695 2290 2023-01-25 18:22:27+00 202.8 202.8 0 0 1 2023-02-13 19:40:40.24+00 2023-02-13 19:40:40.3+00 870 870 25/01/2023 15:22-JAQ5C16-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205695 expense
205696 2290 2023-01-25 18:56:53+00 202.8 202.8 0 0 1 2023-02-13 19:40:46.272+00 2023-02-13 19:40:46.389+00 870 870 25/01/2023 15:56-JAK8E43-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205696 expense
297175 2290 2023-04-30 11:22:55+00 39 39 0 0 1 2023-05-23 12:10:41.397+00 2023-05-23 12:10:41.414+00 276 276 30/04/2023 08:22-JBA7A27-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297175 expense
205672 2290 2023-01-24 14:00:55+00 11.2 11.2 0 0 1 2023-02-13 19:39:13.747+00 2023-02-13 21:37:01.32+00 870 870 870 24/01/2023 11:00-JAM4H10-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205672 expense
297180 2290 2023-04-30 15:10:56+00 128.63 128.63 0 0 1 2023-05-23 12:10:58.36+00 2023-05-23 12:10:58.378+00 276 276 30/04/2023 12:10-RUT4J71-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297180 expense