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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
199706 2290 2023-01-14 18:37:38+00 44.4 44.4 0 0 1 2023-02-13 15:22:08.148+00 2023-02-13 15:22:08.159+00 870 870 14/01/2023 15:37-JBA6J87-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199706 expense
199712 2290 2023-01-14 18:55:42+00 202.8 202.8 0 0 1 2023-02-13 15:22:15.742+00 2023-02-13 15:22:15.745+00 870 870 14/01/2023 15:55-RUT4J73-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199712 expense
199714 2290 2023-01-14 19:12:19+00 58.99 58.99 0 0 1 2023-02-13 15:22:18.612+00 2023-02-13 15:22:18.615+00 870 870 14/01/2023 16:12-EYP3339-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199714 expense
199719 2290 2023-01-14 18:31:57+00 72.8 72.8 0 0 1 2023-02-13 15:22:25.161+00 2023-02-13 15:22:25.166+00 870 870 14/01/2023 15:31-FOL2A88-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199719 expense
199730 2290 2023-01-14 17:38:29+00 31.2 31.2 0 0 1 2023-02-13 15:22:41.231+00 2023-02-13 15:22:41.244+00 870 870 14/01/2023 14:38-JAN9J32-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199730 expense
199744 2290 2023-01-14 18:08:45+00 186.3 186.3 0 0 1 2023-02-13 15:23:00.49+00 2023-02-13 15:23:00.494+00 870 870 14/01/2023 15:08-RUT4J71-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-199744 expense
199748 2290 2023-01-14 19:15:22+00 81.9 81.9 0 0 1 2023-02-13 15:23:04.873+00 2023-02-13 15:23:04.882+00 870 870 14/01/2023 16:15-RUP4H46-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199748 expense
199754 2290 2023-01-14 18:22:27+00 19.6 19.6 0 0 1 2023-02-13 15:23:11.776+00 2023-02-13 15:23:11.781+00 870 870 14/01/2023 15:22-BSZ4I45-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199754 expense
199756 2290 2023-01-13 22:53:44+00 75.81 75.81 0 0 1 2023-02-13 15:23:14.676+00 2023-02-13 15:23:14.691+00 870 870 13/01/2023 19:53-GBO5F57-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199756 expense
199764 2290 2023-01-12 06:38:40+00 36 36 0 0 1 2023-02-13 15:23:24.479+00 2023-02-13 15:23:24.487+00 870 870 12/01/2023 03:38-JBA5H94-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199764 expense