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
198739 2290 2023-01-15 07:53:19+00 105.3 105.3 0 0 1 2023-02-13 14:52:11.314+00 2023-02-13 14:52:11.503+00 870 870 15/01/2023 04:53-RUT4J85-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198739 expense
198744 2290 2023-01-15 13:01:13+00 70.2 70.2 0 0 1 2023-02-13 14:52:15.958+00 2023-02-13 14:52:15.969+00 870 870 15/01/2023 10:01-JBA5F83-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198744 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198759 1422 2023-01-26 22:15:42+00 5.4 5.4 0 0 1 2023-02-13 14:52:27.164+00 2023-02-13 14:52:27.174+00 870 870 2325708691-2325708691925-26/01/2023 19:15 2325708691925 RCA7E35 2325708691 DES-198759 expense
198772 2290 2023-01-15 15:51:51+00 39.42 39.42 0 0 1 2023-02-13 14:52:37.773+00 2023-02-13 14:52:37.777+00 870 870 15/01/2023 12:51-RUT4J76-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198772 expense
198799 2290 2023-01-15 13:19:50+00 25.8 25.8 0 0 1 2023-02-13 14:53:25.777+00 2023-02-13 14:53:25.784+00 870 870 15/01/2023 10:19-RUT4J71-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-198799 expense
198813 2290 2023-01-15 16:05:12+00 81 81 0 0 1 2023-02-13 14:53:44.453+00 2023-02-13 14:53:44.458+00 870 870 15/01/2023 13:05-BPQ2962-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-198813 expense
198827 2290 2023-01-15 10:11:52+00 30.1 30.1 0 0 1 2023-02-13 14:54:06.119+00 2023-02-13 14:54:06.124+00 870 870 15/01/2023 07:11-RUT4J80-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-198827 expense
198829 2290 2023-01-15 11:01:25+00 82.6 82.6 0 0 1 2023-02-13 14:54:08.294+00 2023-02-13 14:54:08.299+00 870 870 15/01/2023 08:01-RUT4J80-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-198829 expense
198836 2290 2023-01-15 11:02:20+00 82.6 82.6 0 0 1 2023-02-13 14:54:21.072+00 2023-02-13 14:54:21.08+00 870 870 15/01/2023 08:02-RUT4J76-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-198836 expense
198840 2290 2023-01-15 18:17:15+00 117 117 0 0 1 2023-02-13 14:54:27.747+00 2023-02-13 14:54:27.757+00 870 870 15/01/2023 15:17-JBA7A21-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-198840 expense