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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
201420 2290 2023-01-17 15:49:03+00 77.6 77.6 0 0 1 2023-02-13 16:06:02.555+00 2023-02-13 16:06:02.56+00 870 870 17/01/2023 12:49-BPQ2962-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201420 expense
201428 2290 2023-01-17 15:25:36+00 304.2 304.2 0 0 1 2023-02-13 16:06:11.317+00 2023-02-13 16:06:11.32+00 870 870 17/01/2023 12:25-EZE2E72-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201428 expense
201429 2290 2023-01-17 15:34:30+00 53.96 53.96 0 0 1 2023-02-13 16:06:12.552+00 2023-02-13 16:06:12.559+00 870 870 17/01/2023 12:34-JAQ1C57-5922984 BR 153 - km 368 - NORTE - JARAGUA 5922984 DES-201429 expense
201431 2290 2023-01-17 15:35:45+00 31.2 31.2 0 0 1 2023-02-13 16:06:15.51+00 2023-02-13 16:06:15.521+00 870 870 17/01/2023 12:35-JAS1E44-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201431 expense
201432 2290 2023-01-17 15:49:46+00 75.81 75.81 0 0 1 2023-02-13 16:06:17.039+00 2023-02-13 16:06:17.043+00 870 870 17/01/2023 12:49-JAQ5C16-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-201432 expense
201434 2290 2023-01-17 15:52:46+00 67.45 67.45 0 0 1 2023-02-13 16:06:21.238+00 2023-02-13 16:06:21.243+00 870 870 17/01/2023 12:52-FYT8323-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201434 expense
201435 2290 2023-01-15 11:53:37+00 12.9 12.9 0 0 1 2023-02-13 16:06:22.482+00 2023-02-13 16:06:22.49+00 870 870 15/01/2023 08:53-RUT4J71-5922984 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5922984 DES-201435 expense
201449 2290 2023-01-17 16:56:08+00 114.28 114.28 0 0 1 2023-02-13 16:06:41.896+00 2023-02-13 16:06:41.901+00 870 870 17/01/2023 13:56-EIL3H43-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201449 expense
201451 2290 2023-01-17 16:52:28+00 87.3 87.3 0 0 1 2023-02-13 16:06:45.225+00 2023-02-13 16:06:45.23+00 870 870 17/01/2023 13:52-JAQ5C16-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-201451 expense
201456 2290 2023-01-17 16:46:29+00 32.4 32.4 0 0 1 2023-02-13 16:06:51.443+00 2023-02-13 16:06:51.448+00 870 870 17/01/2023 13:46-JBL2F96-5922984 SP 280 - km 32+000 - Oeste - Itapevi 5922984 DES-201456 expense