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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
202422 2290 2023-01-20 20:43:09+00 21.6 21.6 0 0 1 2023-02-13 16:55:12.051+00 2023-02-13 16:55:12.058+00 870 870 20/01/2023 17:43-JAM4H01-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-202422 expense
202423 2290 2023-01-14 17:34:41+00 11.2 11.2 0 0 1 2023-02-13 16:55:13.355+00 2023-02-13 16:55:13.366+00 870 870 14/01/2023 14:34-JAM4H01-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-202423 expense
202425 2290 2023-01-20 18:53:40+00 128.63 128.63 0 0 1 2023-02-13 16:55:15.684+00 2023-02-13 16:55:15.691+00 870 870 20/01/2023 15:53-BPQ2962-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-202425 expense
202428 2290 2023-01-20 21:54:03+00 105.3 105.3 0 0 1 2023-02-13 16:55:20.623+00 2023-02-13 16:55:20.627+00 870 870 20/01/2023 18:54-RUT4J74-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202428 expense
202429 2290 2023-01-20 21:54:16+00 105.3 105.3 0 0 1 2023-02-13 16:55:21.83+00 2023-02-13 16:55:21.834+00 870 870 20/01/2023 18:54-RUT4J82-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202429 expense
202431 2290 2023-01-21 10:30:34+00 25.2 25.2 0 0 1 2023-02-13 16:55:24.49+00 2023-02-13 16:55:24.503+00 870 870 21/01/2023 07:30-FYN2H44-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202431 expense
202433 2290 2023-01-20 22:02:42+00 14 14 0 0 1 2023-02-13 16:55:27.696+00 2023-02-13 16:55:27.703+00 870 870 20/01/2023 19:02-JAP6D37-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202433 expense
202435 2290 2023-01-21 02:20:33+00 54.6 54.6 0 0 1 2023-02-13 16:55:29.983+00 2023-02-13 16:55:29.988+00 870 870 20/01/2023 23:20-FLA5G16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202435 expense
202436 2290 2023-01-21 08:26:17+00 70.2 70.2 0 0 1 2023-02-13 16:55:31.376+00 2023-02-13 16:55:31.381+00 870 870 21/01/2023 05:26-GEJ5C52-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202436 expense
202438 2290 2023-01-21 04:39:24+00 59.2 59.2 0 0 1 2023-02-13 16:55:34.344+00 2023-02-13 16:55:34.352+00 870 870 21/01/2023 01:39-DJM4C27-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202438 expense