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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
203255 2290 2023-01-21 12:06:17+00 44.4 44.4 0 0 1 2023-02-13 17:38:30.422+00 2023-02-13 17:38:30.433+00 870 870 21/01/2023 09:06-JBA7A24-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203255 expense
203257 2290 2023-01-21 16:04:46+00 39.6 39.6 0 0 1 2023-02-13 17:38:35.015+00 2023-02-13 17:38:35.021+00 870 870 21/01/2023 13:04-JBA7A26-5942741 BR 101 - km 192+500 - Norte - Casimiro de Abreu 5942741 DES-203257 expense
203258 2290 2023-01-21 16:40:22+00 5.6 5.6 0 0 1 2023-02-13 17:38:37.768+00 2023-02-13 17:38:37.784+00 870 870 21/01/2023 13:40-JAP6D30-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-203258 expense
203259 2290 2023-01-21 16:40:26+00 5.6 5.6 0 0 1 2023-02-13 17:38:40.631+00 2023-02-13 17:38:40.66+00 870 870 21/01/2023 13:40-JBA6J83-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-203259 expense
203261 2290 2023-01-21 12:41:47+00 45.9 45.9 0 0 1 2023-02-13 17:38:47.855+00 2023-02-13 17:38:47.872+00 870 870 21/01/2023 09:41-CUA3H57-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203261 expense
203271 2290 2023-01-21 16:25:35+00 31.2 31.2 0 0 1 2023-02-13 17:39:06.743+00 2023-02-13 17:39:06.755+00 870 870 21/01/2023 13:25-JAO1G93-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203271 expense
203274 2290 2023-01-21 13:22:57+00 5.6 5.6 0 0 1 2023-02-13 17:39:13.088+00 2023-02-13 17:39:13.096+00 870 870 21/01/2023 10:22-JAP6D30-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-203274 expense
203278 2290 2023-01-21 11:31:42+00 35.7 35.7 0 0 1 2023-02-13 17:39:21.279+00 2023-02-13 17:39:21.297+00 870 870 21/01/2023 08:31-BSZ4I45-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203278 expense
203282 2290 2023-01-21 17:05:33+00 16.8 16.8 0 0 1 2023-02-13 17:39:27.855+00 2023-02-13 17:39:27.862+00 870 870 21/01/2023 14:05-JBA6J87-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203282 expense
203284 2290 2023-01-21 19:09:28+00 124.2 124.2 0 0 1 2023-02-13 17:39:33.576+00 2023-02-13 17:39:33.586+00 870 870 21/01/2023 16:09-JBB5J03-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203284 expense