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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
201192 2290 2023-01-17 15:20:42+00 15.6 15.6 0 0 1 2023-02-13 16:01:11.936+00 2023-02-13 16:01:11.95+00 870 870 17/01/2023 12:20-JBK8C35-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201192 expense
201195 2290 2023-01-17 14:49:29+00 135.2 135.2 0 0 1 2023-02-13 16:01:15.24+00 2023-02-13 16:01:15.246+00 870 870 17/01/2023 11:49-JBA7A11-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201195 expense
201199 2290 2023-01-17 15:10:42+00 175.5 175.5 0 0 1 2023-02-13 16:01:19.2+00 2023-02-13 16:01:19.22+00 870 870 17/01/2023 12:10-GCI8538-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-201199 expense
201200 2290 2023-01-17 15:23:04+00 17.2 17.2 0 0 1 2023-02-13 16:01:21.848+00 2023-02-13 16:01:21.853+00 870 870 17/01/2023 12:23-JBA8C67-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201200 expense
201205 2290 2023-01-17 15:24:47+00 75.81 75.81 0 0 1 2023-02-13 16:01:27.83+00 2023-02-13 16:01:27.835+00 870 870 17/01/2023 12:24-JAQ5C16-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-201205 expense
201207 2290 2023-01-11 15:33:41+00 175.5 175.5 0 0 1 2023-02-13 16:01:31.64+00 2023-02-13 16:01:31.644+00 870 870 11/01/2023 12:33-RUT4J76-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-201207 expense
201216 2290 2023-01-17 19:25:49+00 202.8 202.8 0 0 1 2023-02-13 16:01:41.059+00 2023-02-13 16:01:41.064+00 870 870 17/01/2023 16:25-RUP4H50-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201216 expense
201217 2290 2023-01-17 19:41:06+00 5.4 5.4 0 0 1 2023-02-13 16:01:42.028+00 2023-02-13 16:01:42.033+00 870 870 17/01/2023 16:41-EWJ0333-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-201217 expense
201219 2290 2023-01-17 19:25:13+00 105.73 105.73 0 0 1 2023-02-13 16:01:44.056+00 2023-02-13 16:01:44.06+00 870 870 17/01/2023 16:25-GEJ5C52-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201219 expense
201221 2290 2023-01-17 19:29:47+00 46.8 46.8 0 0 1 2023-02-13 16:01:45.995+00 2023-02-13 16:01:46+00 870 870 17/01/2023 16:29-JAN1H62-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201221 expense