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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
207227 2290 2023-01-24 11:36:08+00 202.8 202.8 0 0 1 2023-02-13 20:59:40.81+00 2023-02-13 20:59:40.819+00 870 870 24/01/2023 08:36-JBA5I02-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207227 expense
207228 2290 2023-01-24 10:10:03+00 202.8 202.8 0 0 1 2023-02-13 20:59:42.536+00 2023-02-13 20:59:42.549+00 870 870 24/01/2023 07:10-JBA7J45-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207228 expense
207229 2290 2023-01-24 11:36:14+00 202.8 202.8 0 0 1 2023-02-13 20:59:46.29+00 2023-02-13 20:59:46.303+00 870 870 24/01/2023 08:36-JAM6E44-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207229 expense
207230 2290 2023-01-24 10:45:19+00 169 169 0 0 1 2023-02-13 20:59:47.772+00 2023-02-13 20:59:47.783+00 870 870 24/01/2023 07:45-RUP4H50-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207230 expense
207233 2290 2023-01-24 10:03:09+00 202.8 202.8 0 0 1 2023-02-13 20:59:52.801+00 2023-02-13 20:59:52.817+00 870 870 24/01/2023 07:03-JBB5J01-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207233 expense
207235 2290 2023-01-24 11:14:25+00 79 79 0 0 1 2023-02-13 20:59:56.751+00 2023-02-13 20:59:56.765+00 870 870 24/01/2023 08:14-RUT4J72-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207235 expense
298374 2290 2023-05-06 12:37:46+00 70.49 70.49 0 0 1 2023-05-23 12:46:59.748+00 2023-05-23 12:46:59.813+00 276 276 06/05/2023 09:37-JBA7A26-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298374 expense
298379 2290 2023-05-06 10:32:18+00 50.54 50.54 0 0 1 2023-05-23 12:47:13.028+00 2023-05-23 12:47:13.038+00 276 276 06/05/2023 07:32-JBA5G35-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298379 expense
298380 2290 2023-05-06 12:49:01+00 100.03 100.03 0 0 1 2023-05-23 12:47:14.259+00 2023-05-23 12:47:14.265+00 276 276 06/05/2023 09:49-RUP4H45-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-298380 expense
298387 2290 2023-05-06 08:16:20+00 11.2 11.2 0 0 1 2023-05-23 12:47:26.498+00 2023-05-23 12:47:26.504+00 276 276 06/05/2023 05:16-JBA6D34-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298387 expense