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
196413 2290 2023-01-12 08:23:37+00 42.18 42.18 0 0 1 2023-02-13 14:15:18.348+00 2023-02-13 14:15:18.354+00 870 870 12/01/2023 05:23-JBA6D37-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-196413 expense
196429 2290 2023-01-09 19:29:31+00 11.2 11.2 0 0 1 2023-02-13 14:15:41.451+00 2023-02-13 14:15:41.463+00 870 870 09/01/2023 16:29-JBA7A15-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-196429 expense
196431 2290 2023-01-10 16:06:43+00 8.4 8.4 0 0 1 2023-02-13 14:15:43.965+00 2023-02-13 14:15:43.97+00 870 870 10/01/2023 13:06-FZN8I98-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196431 expense
196435 2290 2023-01-12 20:37:33+00 17.2 17.2 0 0 1 2023-02-13 14:15:49.709+00 2023-02-13 14:15:49.714+00 870 870 12/01/2023 17:37-JAP6D37-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-196435 expense
253091 70 2023-04-03 22:08:01+00 2137.597 2137.597 0 0 1 2023-04-05 11:28:21.871+00 2023-04-05 11:28:21.88+00 43 43 03/04/2023 19:08-Diesel S10-558 DES-253091 expense
196444 2290 2023-01-12 14:28:22+00 63.2 63.2 0 0 1 2023-02-13 14:15:59.777+00 2023-02-13 14:15:59.782+00 870 870 12/01/2023 11:28-JBB5I97-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-196444 expense
196449 2290 2023-01-12 14:07:02+00 48 48 0 0 1 2023-02-13 14:16:05.37+00 2023-02-13 14:16:05.375+00 870 870 12/01/2023 11:07-JAK8E30-5922984 BR 153 - km 98+500 - SUL - Jose Bonifacio 5922984 DES-196449 expense
196453 2290 2023-01-13 01:49:17+00 11.2 11.2 0 0 1 2023-02-13 14:16:10.036+00 2023-02-13 14:16:10.044+00 870 870 12/01/2023 22:49-JBB3A26-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196453 expense
196458 2290 2023-01-12 19:29:45+00 16.2 16.2 0 0 1 2023-02-13 14:16:20.786+00 2023-02-13 14:16:20.795+00 870 870 12/01/2023 16:29-JBL2G04-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-196458 expense
196464 2290 2023-01-12 15:37:47+00 82.8 82.8 0 0 1 2023-02-13 14:16:31.055+00 2023-02-13 14:16:31.065+00 870 870 12/01/2023 12:37-JAQ5D17-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-196464 expense