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
201530 2290 2023-01-17 16:25:50+00 82.8 82.8 0 0 1 2023-02-13 16:08:28.895+00 2023-02-13 16:08:28.903+00 870 870 17/01/2023 13:25-JBA7J69-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-201530 expense
201531 2290 2023-01-17 15:36:05+00 27 27 0 0 1 2023-02-13 16:08:30.456+00 2023-02-13 16:08:30.462+00 870 870 17/01/2023 12:36-JAQ8C39-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201531 expense
201542 2290 2023-01-17 14:51:03+00 57.19 57.19 0 0 1 2023-02-13 16:08:46.71+00 2023-02-13 16:08:46.715+00 870 870 17/01/2023 11:51-JAQ8C39-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201542 expense
201551 2290 2023-01-17 14:31:23+00 175.5 175.5 0 0 1 2023-02-13 16:08:56.707+00 2023-02-13 16:08:56.715+00 870 870 17/01/2023 11:31-RUT4J76-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-201551 expense
201553 2290 2023-01-17 14:51:04+00 70.2 70.2 0 0 1 2023-02-13 16:08:59.742+00 2023-02-13 16:08:59.746+00 870 870 17/01/2023 11:51-RUP4H50-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201553 expense
201557 2290 2023-01-17 14:49:09+00 48.5 48.5 0 0 1 2023-02-13 16:09:03.758+00 2023-02-13 16:09:03.762+00 870 870 17/01/2023 11:49-JBA5G35-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201557 expense
201561 2290 2023-01-06 17:33:33+00 32.4 32.4 0 0 1 2023-02-13 16:09:07.806+00 2023-02-13 16:09:07.81+00 870 870 06/01/2023 14:33-JBA7A15-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-201561 expense
201564 2290 2023-01-17 18:38:51+00 59 59 0 0 1 2023-02-13 16:09:11.277+00 2023-02-13 16:09:11.281+00 870 870 17/01/2023 15:38-JBB5I99-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201564 expense
201572 2290 2023-01-17 18:39:04+00 70.2 70.2 0 0 1 2023-02-13 16:09:20.502+00 2023-02-13 16:09:20.506+00 870 870 17/01/2023 15:39-JBA5I03-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201572 expense
201573 2290 2023-01-16 23:43:56+00 46.8 46.8 0 0 1 2023-02-13 16:09:21.939+00 2023-02-13 16:09:21.944+00 870 870 16/01/2023 20:43-JAQ5C16-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-201573 expense