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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
200944 2290 2023-01-16 18:23:23+00 33.6 33.6 0 0 1 2023-02-13 15:56:14.724+00 2023-02-13 15:56:14.728+00 870 870 16/01/2023 15:23-JBN1C97-5922984 SP 075 - km 60+800 - Norte - Indaiatuba 5922984 DES-200944 expense
200948 2290 2023-01-17 00:34:12+00 23.6 23.6 0 0 1 2023-02-13 15:56:19.423+00 2023-02-13 15:56:19.44+00 870 870 16/01/2023 21:34-JBN1C97-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200948 expense
200953 2290 2023-01-17 06:12:03+00 25.8 25.8 0 0 1 2023-02-13 15:56:25.544+00 2023-02-13 15:56:25.551+00 870 870 17/01/2023 03:12-JBA5H88-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200953 expense
200955 2290 2023-01-16 22:06:52+00 34.4 34.4 0 0 1 2023-02-13 15:56:27.601+00 2023-02-13 15:56:27.619+00 870 870 16/01/2023 19:06-FYT8323-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200955 expense
200956 2290 2023-01-16 22:07:51+00 21.5 21.5 0 0 1 2023-02-13 15:56:28.803+00 2023-02-13 15:56:28.81+00 870 870 16/01/2023 19:07-JAO1G93-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200956 expense
200959 2290 2023-01-16 20:16:08+00 79 79 0 0 1 2023-02-13 15:56:32.022+00 2023-02-13 15:56:32.033+00 870 870 16/01/2023 17:16-JBB0J61-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200959 expense
200961 2290 2023-01-16 22:28:32+00 59 59 0 0 1 2023-02-13 15:56:34.277+00 2023-02-13 15:56:34.283+00 870 870 16/01/2023 19:28-JBB0J61-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200961 expense
200962 2290 2023-01-16 22:28:03+00 59 59 0 0 1 2023-02-13 15:56:35.7+00 2023-02-13 15:56:35.705+00 870 870 16/01/2023 19:28-JBA7A24-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200962 expense
200966 2290 2023-01-17 00:28:04+00 54.6 54.6 0 0 1 2023-02-13 15:56:40.294+00 2023-02-13 15:56:40.3+00 870 870 16/01/2023 21:28-FYT8323-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200966 expense
200969 2290 2023-01-16 21:48:17+00 34.4 34.4 0 0 1 2023-02-13 15:56:43.394+00 2023-02-13 15:56:43.398+00 870 870 16/01/2023 18:48-FYN2H44-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200969 expense