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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
201206 2290 2023-01-17 15:25:48+00 124.2 124.2 0 0 1 2023-02-13 16:01:30.613+00 2023-02-13 16:01:30.62+00 870 870 17/01/2023 12:25-RUT4J76-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-201206 expense
201211 2290 2023-01-17 13:02:40+00 25.5 25.5 0 0 1 2023-02-13 16:01:35.405+00 2023-02-13 16:01:35.408+00 870 870 17/01/2023 10:02-JBA5I02-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201211 expense
201212 2290 2023-01-17 13:25:25+00 20.4 20.4 0 0 1 2023-02-13 16:01:36.492+00 2023-02-13 16:01:36.495+00 870 870 17/01/2023 10:25-JBA7J45-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201212 expense
201222 2290 2023-01-17 19:29:56+00 46.8 46.8 0 0 1 2023-02-13 16:01:46.969+00 2023-02-13 16:01:46.972+00 870 870 17/01/2023 16:29-JBA7A21-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201222 expense
201223 2290 2023-01-17 19:30:14+00 46.8 46.8 0 0 1 2023-02-13 16:01:48.005+00 2023-02-13 16:01:48.016+00 870 870 17/01/2023 16:30-JBA7J39-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201223 expense
201227 2290 2023-01-17 12:40:08+00 10.8 10.8 0 0 1 2023-02-13 16:01:52.345+00 2023-02-13 16:01:52.348+00 870 870 17/01/2023 09:40-JBK8C31-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201227 expense
201829 2290 2023-01-13 12:09:38+00 23.6 23.6 0 0 1 2023-02-13 16:43:59.662+00 2023-02-13 16:43:59.667+00 870 870 13/01/2023 09:09-5922984-Pedágio OOA7H71 5922984 DES-201829 expense
201229 2290 2023-01-17 19:33:04+00 37.24 37.24 0 0 1 2023-02-13 16:01:54.242+00 2023-02-13 16:01:54.246+00 870 870 17/01/2023 16:33-JAS1E44-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201229 expense
201235 2290 2023-01-17 19:36:17+00 24.6 24.6 0 0 1 2023-02-13 16:02:00.656+00 2023-02-13 16:02:00.659+00 870 870 17/01/2023 16:36-JBL2F96-5922984 SP 075 - km 12+500 - Sul - Itu 5922984 DES-201235 expense
201238 2290 2023-01-17 19:38:48+00 31.2 31.2 0 0 1 2023-02-13 16:02:04.423+00 2023-02-13 16:02:04.426+00 870 870 17/01/2023 16:38-JBA7J67-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201238 expense