Export to CSV

Data

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
199992 2290 2023-01-14 08:15:06+00 70.2 70.2 0 0 1 2023-02-13 15:28:13.136+00 2023-02-13 15:28:13.143+00 870 870 14/01/2023 05:15-FYN2H44-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199992 expense
199994 2290 2023-01-14 14:47:52+00 62.4 62.4 0 0 1 2023-02-13 15:28:16.536+00 2023-02-13 15:28:16.544+00 870 870 14/01/2023 11:47-RVT4F05-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199994 expense
199995 2290 2023-01-13 21:35:44+00 83.2 83.2 0 0 1 2023-02-13 15:28:17.772+00 2023-02-13 15:28:17.779+00 870 870 13/01/2023 18:35-JAQ1C68-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199995 expense
199999 2290 2023-01-10 17:27:45+00 83.69 83.69 0 0 1 2023-02-13 15:28:24.019+00 2023-02-13 15:28:24.024+00 870 870 10/01/2023 14:27-GCI8538-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-199999 expense
200000 2290 2023-01-10 19:50:05+00 70.8 70.8 0 0 1 2023-02-13 15:28:25.1+00 2023-02-13 15:28:25.105+00 870 870 10/01/2023 16:50-RUT4J72-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200000 expense
200002 2290 2023-01-10 17:43:05+00 55.86 55.86 0 0 1 2023-02-13 15:28:27.378+00 2023-02-13 15:28:27.382+00 870 870 10/01/2023 14:43-FCD2513-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200002 expense
200007 2290 2023-01-10 13:14:30+00 31.2 31.2 0 0 1 2023-02-13 15:28:34.299+00 2023-02-13 15:28:34.303+00 870 870 10/01/2023 10:14-JAQ5C10-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-200007 expense
200008 2290 2023-01-10 13:27:31+00 46.8 46.8 0 0 1 2023-02-13 15:28:35.443+00 2023-02-13 15:28:35.454+00 870 870 10/01/2023 10:27-GDM9E48-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200008 expense
200011 2290 2023-01-10 13:34:54+00 46.8 46.8 0 0 1 2023-02-13 15:28:41.068+00 2023-02-13 15:28:41.083+00 870 870 10/01/2023 10:34-CUA3H57-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200011 expense
200012 2290 2023-01-10 15:08:14+00 11.2 11.2 0 0 1 2023-02-13 15:28:42.631+00 2023-02-13 15:28:42.636+00 870 870 10/01/2023 12:08-JBA7J64-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200012 expense