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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
203973 2290 2023-01-23 09:12:09+00 70.8 70.8 0 0 1 2023-02-13 18:18:00.932+00 2023-02-13 18:18:00.939+00 870 870 23/01/2023 06:12-JBB0J64-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203973 expense
203974 2290 2023-01-23 09:45:39+00 41.6 41.6 0 0 1 2023-02-13 18:18:02.368+00 2023-02-13 18:18:02.372+00 870 870 23/01/2023 06:45-JAO1G93-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-203974 expense
203975 2290 2023-01-23 09:49:27+00 11.2 11.2 0 0 1 2023-02-13 18:18:04.196+00 2023-02-13 18:18:04.206+00 870 870 23/01/2023 06:49-JAM6E27-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-203975 expense
203976 2290 2023-01-23 10:38:04+00 62.4 62.4 0 0 1 2023-02-13 18:18:06.049+00 2023-02-13 18:18:06.064+00 870 870 23/01/2023 07:38-JBA5H94-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-203976 expense
203977 2290 2023-01-23 10:20:41+00 25.8 25.8 0 0 1 2023-02-13 18:18:08.701+00 2023-02-13 18:18:08.717+00 870 870 23/01/2023 07:20-JBB0J64-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203977 expense
203978 2290 2023-01-23 11:24:42+00 65.17 65.17 0 0 1 2023-02-13 18:18:10.917+00 2023-02-13 18:18:10.93+00 870 870 23/01/2023 08:24-RVT4F10-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-203978 expense
203979 2290 2023-01-23 11:24:29+00 65.17 65.17 0 0 1 2023-02-13 18:18:14.109+00 2023-02-13 18:18:14.119+00 870 870 23/01/2023 08:24-EYP3339-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-203979 expense
294998 2290 2023-04-26 16:05:18+00 45.9 45.9 0 0 1 2023-05-23 00:07:37.276+00 2023-05-23 00:07:37.281+00 276 276 26/04/2023 13:05-RVT4F01-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294998 expense
295001 2290 2023-04-26 16:29:49+00 45.9 45.9 0 0 1 2023-05-23 00:07:39.822+00 2023-05-23 00:07:39.829+00 276 276 26/04/2023 13:29-RUP4H46-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-295001 expense
295003 2290 2023-04-27 13:38:00+00 70.2 70.2 0 0 1 2023-05-23 00:07:42.23+00 2023-05-23 00:07:42.234+00 276 276 27/04/2023 10:38-RUP4H45-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-295003 expense