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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
203001 2290 2023-01-18 10:10:25+00 9.4 9.4 0 0 1 2023-02-13 17:24:22.911+00 2023-02-13 17:24:22.932+00 870 870 18/01/2023 07:10-JBK8C31-5942741 BR 101 - km 079+300 - SUL - Araquari 5942741 DES-203001 expense
203002 2290 2023-01-18 10:48:44+00 25.8 25.8 0 0 1 2023-02-13 17:24:26.323+00 2023-02-13 17:24:26.356+00 870 870 18/01/2023 07:48-JAN1H26-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203002 expense
203003 2290 2023-01-18 10:30:42+00 17.2 17.2 0 0 1 2023-02-13 17:24:29.026+00 2023-02-13 17:24:29.081+00 870 870 18/01/2023 07:30-JBA7A22-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203003 expense
203004 2290 2023-01-18 10:38:18+00 46.55 46.55 0 0 1 2023-02-13 17:24:32.515+00 2023-02-13 17:24:32.532+00 870 870 18/01/2023 07:38-JAK8E30-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-203004 expense
203005 2290 2023-01-18 10:04:32+00 10.8 10.8 0 0 1 2023-02-13 17:24:36.356+00 2023-02-13 17:24:36.366+00 870 870 18/01/2023 07:04-JBK8C35-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-203005 expense
203006 2290 2023-01-18 10:47:22+00 105.73 105.73 0 0 1 2023-02-13 17:24:39.99+00 2023-02-13 17:24:40.018+00 870 870 18/01/2023 07:47-DJM4C27-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-203006 expense
203007 2290 2023-01-20 18:13:20+00 105.3 105.3 0 0 1 2023-02-13 17:24:44.049+00 2023-02-13 17:24:44.064+00 870 870 20/01/2023 15:13-RUT4J80-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203007 expense
203008 2290 2023-01-18 22:28:37+00 66.6 66.6 0 0 1 2023-02-13 17:24:47.598+00 2023-02-13 17:24:47.617+00 870 870 18/01/2023 19:28-RVT4F09-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203008 expense
203009 2290 2023-01-18 19:22:53+00 66.6 66.6 0 0 1 2023-02-13 17:24:50.946+00 2023-02-13 17:24:50.956+00 870 870 18/01/2023 16:22-JAQ1C68-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203009 expense
203010 2290 2023-01-20 17:09:39+00 54.6 54.6 0 0 1 2023-02-13 17:24:57.02+00 2023-02-13 17:24:57.045+00 870 870 20/01/2023 14:09-GCI8538-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-203010 expense