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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
299821 2290 2023-05-05 15:59:23+00 21.6 21.6 0 0 1 2023-05-23 14:09:04.523+00 2023-05-23 14:09:04.53+00 276 276 05/05/2023 12:59-JBB5J01-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-299821 expense
211794 2290 2023-01-30 18:36:25+00 82.6 82.6 0 0 1 2023-02-15 13:44:32.27+00 2023-02-15 13:44:32.28+00 870 870 30/01/2023 15:36-RUT4J85-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211794 expense
211797 2290 2023-01-30 19:29:39+00 28.12 28.12 0 0 1 2023-02-15 13:44:39.288+00 2023-02-15 13:44:39.296+00 870 870 30/01/2023 16:29-FNL7J52-5961786 SP 310 - km 216+800 - SUL - Itirapina 5961786 DES-211797 expense
211803 2290 2023-01-27 22:00:51+00 35.4 35.4 0 0 1 2023-02-15 13:44:51.613+00 2023-02-15 13:44:51.63+00 870 870 27/01/2023 19:00-JAK8E55-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211803 expense
211807 2290 2023-01-30 19:12:45+00 5.4 5.4 0 0 1 2023-02-15 13:44:58.941+00 2023-02-15 13:44:58.947+00 870 870 30/01/2023 16:12-EWJ0333-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-211807 expense
211809 2290 2023-01-30 19:13:58+00 12.9 12.9 0 0 1 2023-02-15 13:45:01.942+00 2023-02-15 13:45:01.949+00 870 870 30/01/2023 16:13-JBL2G04-5961786 SP 308 - km 109+300 - Sul - Salto 5961786 DES-211809 expense
211813 2290 2023-01-30 18:53:22+00 70.8 70.8 0 0 1 2023-02-15 13:45:11.636+00 2023-02-15 13:45:11.65+00 870 870 30/01/2023 15:53-JBA5I02-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211813 expense
211818 2290 2023-01-30 19:23:53+00 16.8 16.8 0 0 1 2023-02-15 13:45:22.374+00 2023-02-15 13:45:22.388+00 870 870 30/01/2023 16:23-JAK8E61-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211818 expense
211824 2290 2023-01-30 18:44:13+00 20.7 20.7 0 0 1 2023-02-15 13:45:31.342+00 2023-02-15 13:45:31.35+00 870 870 30/01/2023 15:44-JBK8C29-5961786 BR 116 - km 152+000 - Norte - Santa Cecilia 5961786 DES-211824 expense
211825 2290 2023-01-30 18:44:58+00 30.1 30.1 0 0 1 2023-02-15 13:45:32.616+00 2023-02-15 13:45:32.632+00 870 870 30/01/2023 15:44-RUT4J80-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211825 expense