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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
205584 2290 2023-01-26 17:23:25+00 30.1 30.1 0 0 1 2023-02-13 19:34:54.882+00 2023-02-13 19:34:54.928+00 870 870 26/01/2023 14:23-BSZ4I45-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205584 expense
205585 2290 2023-01-26 13:41:14+00 70.2 70.2 0 0 1 2023-02-13 19:34:57.3+00 2023-02-13 19:34:57.34+00 870 870 26/01/2023 10:41-JAQ1C68-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205585 expense
205586 2290 2023-01-23 07:00:31+00 105.3 105.3 0 0 1 2023-02-13 19:35:00.47+00 2023-02-13 19:35:00.482+00 870 870 23/01/2023 04:00-RVT4F08-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205586 expense
205587 2290 2023-01-26 15:37:04+00 50.4 50.4 0 0 1 2023-02-13 19:35:03.856+00 2023-02-13 19:35:03.871+00 870 870 26/01/2023 12:37-JAT2C76-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-205587 expense
205588 2290 2023-01-26 15:37:00+00 50.4 50.4 0 0 1 2023-02-13 19:35:09.645+00 2023-02-13 19:35:09.659+00 870 870 26/01/2023 12:37-JBA6D30-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-205588 expense
205589 2290 2023-01-26 15:36:55+00 50.4 50.4 0 0 1 2023-02-13 19:35:14.751+00 2023-02-13 19:35:14.783+00 870 870 26/01/2023 12:36-JBA5I02-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-205589 expense
297117 2290 2023-04-30 12:43:04+00 58.99 58.99 0 0 1 2023-05-23 12:08:48.633+00 2023-05-23 12:08:48.643+00 276 276 30/04/2023 09:43-RUT4J80-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297117 expense
297125 2290 2023-04-30 13:07:02+00 58.99 58.99 0 0 1 2023-05-23 12:09:00.584+00 2023-05-23 12:09:00.604+00 276 276 30/04/2023 10:07-RUT4J80-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297125 expense
297126 2290 2023-04-29 10:29:54+00 29.6 29.6 0 0 1 2023-05-23 12:09:01.856+00 2023-05-23 12:09:01.867+00 276 276 29/04/2023 07:29-JBA5G82-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297126 expense
297128 2290 2023-04-29 09:42:18+00 37 37 0 0 1 2023-05-23 12:09:05.056+00 2023-05-23 12:09:05.063+00 276 276 29/04/2023 06:42-JBB5I99-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297128 expense