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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
195147 2290 2023-01-10 12:30:39+00 25.2 25.2 0 0 1 2023-02-13 13:55:07.3+00 2023-02-13 13:55:07.304+00 870 870 10/01/2023 09:30-RUT4J85-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195147 expense
195150 2290 2023-01-11 10:50:15+00 58.2 58.2 0 0 1 2023-02-13 13:55:12.51+00 2023-02-13 13:55:12.515+00 870 870 11/01/2023 07:50-JAQ8C39-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-195150 expense
195151 2290 2023-01-11 10:50:17+00 93.6 93.6 0 0 1 2023-02-13 13:55:13.713+00 2023-02-13 13:55:13.719+00 870 870 11/01/2023 07:50-FNL7J52-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-195151 expense
195152 2290 2023-01-11 09:59:47+00 16.91 16.91 0 0 1 2023-02-13 13:55:14.799+00 2023-02-13 13:55:14.804+00 870 870 11/01/2023 06:59-BNC5J85-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-195152 expense
195153 2290 2023-01-10 11:53:41+00 55.86 55.86 0 0 1 2023-02-13 13:55:16.008+00 2023-02-13 13:55:16.014+00 870 870 10/01/2023 08:53-JBB5I98-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-195153 expense
195154 2290 2022-11-21 19:06:42+00 52 52 0 0 1 2023-02-13 13:55:17.26+00 2023-02-13 13:55:17.268+00 870 870 21/11/2022 16:06-JBA5F49-5922984 SP 280 - km 74+000 - Leste - Itu 5922984 DES-195154 expense
195155 2290 2023-01-11 09:28:12+00 46.8 46.8 0 0 1 2023-02-13 13:55:19.141+00 2023-02-13 13:55:19.148+00 870 870 11/01/2023 06:28-JAQ1C68-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-195155 expense
195156 2290 2023-01-11 09:13:34+00 62.4 62.4 0 0 1 2023-02-13 13:55:21.209+00 2023-02-13 13:55:21.22+00 870 870 11/01/2023 06:13-JBA7A26-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-195156 expense
195157 2290 2023-01-11 09:13:38+00 62.4 62.4 0 0 1 2023-02-13 13:55:24.016+00 2023-02-13 13:55:24.025+00 870 870 11/01/2023 06:13-JBA5I02-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-195157 expense
195158 2290 2023-01-11 09:14:44+00 17.2 17.2 0 0 1 2023-02-13 13:55:26.456+00 2023-02-13 13:55:26.468+00 870 870 11/01/2023 06:14-JBB5J01-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195158 expense