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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
200561 2290 2023-01-13 18:41:53+00 70.2 70.2 0 0 1 2023-02-13 15:49:02.675+00 2023-02-13 15:49:02.678+00 870 870 13/01/2023 15:41-JAT2C76-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200561 expense
200564 2290 2023-01-14 20:53:38+00 46.8 46.8 0 0 1 2023-02-13 15:49:05.827+00 2023-02-13 15:49:05.83+00 870 870 14/01/2023 17:53-JBA5H96-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-200564 expense
200565 2290 2023-01-14 20:18:35+00 54.6 54.6 0 0 1 2023-02-13 15:49:06.892+00 2023-02-13 15:49:06.895+00 870 870 14/01/2023 17:18-RUP4H46-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200565 expense
200570 2290 2023-01-14 21:12:18+00 70.8 70.8 0 0 1 2023-02-13 15:49:13.099+00 2023-02-13 15:49:13.103+00 870 870 14/01/2023 18:12-JBB5J03-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200570 expense
200571 2290 2023-01-13 18:39:33+00 8.4 8.4 0 0 1 2023-02-13 15:49:14.284+00 2023-02-13 15:49:14.291+00 870 870 13/01/2023 15:39-JBL2G04-5922984 SP 021 - km 24+000 - Sul - Osasco 5922984 DES-200571 expense
200582 2290 2023-01-14 04:51:26+00 135.2 135.2 0 0 1 2023-02-13 15:49:29.798+00 2023-02-13 15:49:29.803+00 870 870 14/01/2023 01:51-JBA5H99-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200582 expense
200592 2290 2023-01-14 08:50:03+00 106.2 106.2 0 0 1 2023-02-13 15:49:41.853+00 2023-02-13 15:49:41.858+00 870 870 14/01/2023 05:50-GBO5F57-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200592 expense
200595 2290 2023-01-14 01:37:33+00 22.4 22.4 0 0 1 2023-02-13 15:49:46.536+00 2023-02-13 15:49:46.541+00 870 870 13/01/2023 22:37-FOP6A93-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200595 expense
200603 2290 2023-01-14 20:06:43+00 54.6 54.6 0 0 1 2023-02-13 15:49:55.402+00 2023-02-13 15:49:55.406+00 870 870 14/01/2023 17:06-BSZ4I45-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200603 expense
200610 2290 2023-01-13 17:45:14+00 14 14 0 0 1 2023-02-13 15:50:03.687+00 2023-02-13 15:50:03.693+00 870 870 13/01/2023 14:45-RVT4F08-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200610 expense