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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
198801 2290 2023-01-15 14:26:36+00 96.6 96.6 0 0 1 2023-02-13 14:53:28.054+00 2023-02-13 14:53:28.06+00 870 870 15/01/2023 11:26-RUT4J74-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198801 expense
198802 2290 2023-01-15 21:52:05+00 33.72 33.72 0 0 1 2023-02-13 14:53:29.536+00 2023-02-13 14:53:29.543+00 870 870 15/01/2023 18:52-JBA7A23-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-198802 expense
198803 2290 2023-01-15 09:53:22+00 42.18 42.18 0 0 1 2023-02-13 14:53:30.843+00 2023-02-13 14:53:30.849+00 870 870 15/01/2023 06:53-JBA6D32-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-198803 expense
198804 2290 2023-01-15 15:14:18+00 28.12 28.12 0 0 1 2023-02-13 14:53:32.01+00 2023-02-13 14:53:32.015+00 870 870 15/01/2023 12:14-FCD2513-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198804 expense
198807 2290 2023-01-15 18:04:38+00 13.5 13.5 0 0 1 2023-02-13 14:53:35.742+00 2023-02-13 14:53:35.752+00 870 870 15/01/2023 15:04-JBA7J65-5922984 BR 381 - km 065+700 - Norte - Mairipora 5922984 DES-198807 expense
198808 2290 2023-01-15 18:03:35+00 82.8 82.8 0 0 1 2023-02-13 14:53:36.889+00 2023-02-13 14:53:36.9+00 870 870 15/01/2023 15:03-JAK8E55-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-198808 expense
198809 2290 2023-01-15 11:48:03+00 202.8 202.8 0 0 1 2023-02-13 14:53:37.998+00 2023-02-13 14:53:38.003+00 870 870 15/01/2023 08:48-JAT2G64-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-198809 expense
198810 2290 2023-01-15 12:25:37+00 62.4 62.4 0 0 1 2023-02-13 14:53:39.86+00 2023-02-13 14:53:39.868+00 870 870 15/01/2023 09:25-JBA5F83-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198810 expense
198811 2290 2023-01-15 12:26:40+00 55.86 55.86 0 0 1 2023-02-13 14:53:41.449+00 2023-02-13 14:53:41.455+00 870 870 15/01/2023 09:26-JAM6E16-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-198811 expense
198812 2290 2023-01-13 09:37:55+00 81 81 0 0 1 2023-02-13 14:53:42.865+00 2023-02-13 14:53:42.872+00 870 870 13/01/2023 06:37-DJM4C27-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-198812 expense