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
201641 2290 2023-01-16 16:24:48+00 22.51 22.51 0 0 1 2023-02-13 16:10:55.304+00 2023-02-13 16:10:55.319+00 870 870 16/01/2023 13:24-JAM4H35-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201641 expense
201644 2290 2023-01-16 16:00:50+00 11.2 11.2 0 0 1 2023-02-13 16:10:59.3+00 2023-02-13 16:10:59.304+00 870 870 16/01/2023 13:00-JAN9J29-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201644 expense
201651 2290 2023-01-16 16:36:30+00 13.2 13.2 0 0 1 2023-02-13 16:11:08.223+00 2023-02-13 16:11:08.227+00 870 870 16/01/2023 13:36-JAQ5I24-5922984 SP 021 - km 87+940 - Leste - Ribeirao Pires 5922984 DES-201651 expense
201655 2290 2023-01-15 14:50:09+00 54 54 0 0 1 2023-02-13 16:11:12.541+00 2023-02-13 16:11:12.546+00 870 870 15/01/2023 11:50-JAU8B18-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-201655 expense
201659 2290 2023-01-14 17:23:41+00 37 37 0 0 1 2023-02-13 16:11:17.6+00 2023-02-13 16:11:17.604+00 870 870 14/01/2023 14:23-JBA5I02-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-201659 expense
201663 2290 2023-01-16 14:07:30+00 50.63 50.63 0 0 1 2023-02-13 16:11:21.893+00 2023-02-13 16:11:21.898+00 870 870 16/01/2023 11:07-RUP4H46-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201663 expense
201673 2290 2023-01-16 14:58:03+00 16.8 16.8 0 0 1 2023-02-13 16:11:35.839+00 2023-02-13 16:11:35.848+00 870 870 16/01/2023 11:58-JBA8C70-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201673 expense
201675 2290 2023-01-16 14:45:56+00 31.6 31.6 0 0 1 2023-02-13 16:11:42.843+00 2023-02-13 16:11:42.85+00 870 870 16/01/2023 11:45-ITH2400-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201675 expense
201679 2290 2023-01-16 14:58:53+00 14 14 0 0 1 2023-02-13 16:11:48.189+00 2023-02-13 16:11:48.194+00 870 870 16/01/2023 11:58-JBA5F56-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201679 expense
201683 2290 2023-01-16 14:28:53+00 59 59 0 0 1 2023-02-13 16:11:52.459+00 2023-02-13 16:11:52.464+00 870 870 16/01/2023 11:28-JBA5F56-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201683 expense