Export to CSV

Data

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
203180 2290 2023-01-21 16:31:46+00 46.8 46.8 0 0 1 2023-02-13 17:35:26.724+00 2023-02-13 17:35:26.765+00 870 870 21/01/2023 13:31-JBB5I98-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203180 expense
203181 2290 2023-01-21 16:32:00+00 46.8 46.8 0 0 1 2023-02-13 17:35:32.227+00 2023-02-13 17:35:32.256+00 870 870 21/01/2023 13:32-JAM6E51-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203181 expense
203182 2290 2023-01-21 15:36:35+00 202.8 202.8 0 0 1 2023-02-13 17:35:36.087+00 2023-02-13 17:35:36.112+00 870 870 21/01/2023 12:36-GEJ5C52-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203182 expense
203183 2290 2023-01-20 19:17:40+00 25.8 25.8 0 0 1 2023-02-13 17:35:39.668+00 2023-02-13 17:35:39.71+00 870 870 20/01/2023 16:17-JAT2C84-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203183 expense
203184 2290 2023-01-21 14:14:04+00 25.8 25.8 0 0 1 2023-02-13 17:35:42.381+00 2023-02-13 17:35:42.402+00 870 870 21/01/2023 11:14-JAK8E61-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203184 expense
203185 2290 2023-01-21 13:37:56+00 135.2 135.2 0 0 1 2023-02-13 17:35:46.041+00 2023-02-13 17:35:46.088+00 870 870 21/01/2023 10:37-JBA7A23-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203185 expense
203186 2290 2023-01-21 13:21:19+00 33.72 33.72 0 0 1 2023-02-13 17:35:48.252+00 2023-02-13 17:35:48.271+00 870 870 21/01/2023 10:21-JBA6D31-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-203186 expense
203187 2290 2023-01-21 14:49:52+00 43.2 43.2 0 0 1 2023-02-13 17:35:49.511+00 2023-02-13 17:35:49.518+00 870 870 21/01/2023 11:49-JBA7J67-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-203187 expense
203188 2290 2023-01-21 15:09:09+00 70.8 70.8 0 0 1 2023-02-13 17:35:50.997+00 2023-02-13 17:35:51.021+00 870 870 21/01/2023 12:09-JBB0J62-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203188 expense
203189 2290 2023-01-21 15:10:13+00 16.8 16.8 0 0 1 2023-02-13 17:35:53.045+00 2023-02-13 17:35:53.057+00 870 870 21/01/2023 12:10-JBA6J83-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-203189 expense