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
292843 2290 2023-04-26 13:02:15+00 75.81 75.81 0 0 1 2023-05-22 23:35:13.831+00 2023-05-22 23:35:13.836+00 276 276 26/04/2023 10:02-RVT4F09-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292843 expense
201471 2290 2023-01-17 17:15:33+00 25.2 25.2 0 0 1 2023-02-13 16:07:14.236+00 2023-02-13 16:07:14.239+00 870 870 17/01/2023 14:15-RUP4H50-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201471 expense
201474 2290 2023-01-17 17:15:51+00 48.5 48.5 0 0 1 2023-02-13 16:07:20.488+00 2023-02-13 16:07:20.508+00 870 870 17/01/2023 14:15-RUT4J73-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201474 expense
201476 2290 2023-01-17 17:16:42+00 67.9 67.9 0 0 1 2023-02-13 16:07:24.119+00 2023-02-13 16:07:24.122+00 870 870 17/01/2023 14:16-EJK1569-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201476 expense
201477 2290 2023-01-17 16:38:29+00 42.18 42.18 0 0 1 2023-02-13 16:07:25.192+00 2023-02-13 16:07:25.196+00 870 870 17/01/2023 13:38-JBA7A24-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201477 expense
201481 2290 2023-01-17 17:03:38+00 67.45 67.45 0 0 1 2023-02-13 16:07:30.92+00 2023-02-13 16:07:30.923+00 870 870 17/01/2023 14:03-CUA3H57-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201481 expense
201484 2290 2023-01-17 17:12:52+00 65.17 65.17 0 0 1 2023-02-13 16:07:35.606+00 2023-02-13 16:07:35.61+00 870 870 17/01/2023 14:12-RUT4J85-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201484 expense
201493 2290 2023-01-17 13:32:18+00 32.4 32.4 0 0 1 2023-02-13 16:07:47.377+00 2023-02-13 16:07:47.382+00 870 870 17/01/2023 10:32-JBA5H94-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-201493 expense
201500 2290 2023-01-17 14:13:28+00 11.2 11.2 0 0 1 2023-02-13 16:07:55.384+00 2023-02-13 16:07:55.387+00 870 870 17/01/2023 11:13-JBA7J67-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-201500 expense
201501 2290 2023-01-17 14:19:19+00 58.2 58.2 0 0 1 2023-02-13 16:07:56.433+00 2023-02-13 16:07:56.436+00 870 870 17/01/2023 11:19-JBB3A21-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201501 expense