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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
214656 2290 2023-02-02 21:34:23+00 13.5 13.5 0 0 1 2023-02-15 15:09:48.128+00 2023-02-15 15:09:48.133+00 870 870 02/02/2023 18:34-JBK8C31-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-214656 expense
214667 2290 2023-02-02 16:38:16+00 135.2 135.2 0 0 1 2023-02-15 15:10:01.093+00 2023-02-15 15:10:01.101+00 870 870 02/02/2023 13:38-JBA7A21-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214667 expense
214679 2290 2023-02-02 17:01:37+00 11.2 11.2 0 0 1 2023-02-15 15:10:16.86+00 2023-02-15 15:10:16.872+00 870 870 02/02/2023 14:01-JBA7J67-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-214679 expense
214681 2290 2023-02-02 17:48:59+00 34.2 34.2 0 0 1 2023-02-15 15:10:19.274+00 2023-02-15 15:10:19.279+00 870 870 02/02/2023 14:48-BNC5J85-5961786 SP 300 - km 621+270 - Oeste - Guaracai 5961786 DES-214681 expense
214686 2290 2023-02-02 16:23:44+00 25.2 25.2 0 0 1 2023-02-15 15:10:26.434+00 2023-02-15 15:10:26.439+00 870 870 02/02/2023 13:23-JAQ5C16-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214686 expense
214693 2290 2023-02-02 16:14:15+00 63.2 63.2 0 0 1 2023-02-15 15:10:37.027+00 2023-02-15 15:10:37.034+00 870 870 02/02/2023 13:14-JAP6D37-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214693 expense
214698 2290 2023-02-02 17:48:39+00 70.2 70.2 0 0 1 2023-02-15 15:10:43.384+00 2023-02-15 15:10:43.393+00 870 870 02/02/2023 14:48-GDM9E48-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-214698 expense
300448 2290 2023-05-01 11:15:35+00 38.8 38.8 0 0 1 2023-05-23 14:32:46.546+00 2023-05-23 14:32:46.558+00 276 276 01/05/2023 08:15-JBB0J61-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-300448 expense
300451 2290 2023-05-01 09:52:05+00 55.86 55.86 0 0 1 2023-05-23 14:32:51.4+00 2023-05-23 14:32:51.407+00 276 276 01/05/2023 06:52-JBA7J69-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-300451 expense
300454 2290 2023-05-01 11:41:47+00 128.63 128.63 0 0 1 2023-05-23 14:32:59.304+00 2023-05-23 14:32:59.312+00 276 276 01/05/2023 08:41-RUT4J76-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300454 expense