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
199942 2290 2023-01-13 19:14:52+00 25.8 25.8 0 0 1 2023-02-13 15:26:58.642+00 2023-02-13 15:26:58.645+00 870 870 13/01/2023 16:14-JBB0J62-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199942 expense
199943 2290 2023-01-13 20:59:31+00 62.4 62.4 0 0 1 2023-02-13 15:26:59.597+00 2023-02-13 15:26:59.601+00 870 870 13/01/2023 17:59-JAU8B18-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199943 expense
199948 2290 2023-01-13 16:22:14+00 46.8 46.8 0 0 1 2023-02-13 15:27:05.097+00 2023-02-13 15:27:05.102+00 870 870 13/01/2023 13:22-FYN2H44-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199948 expense
199955 2290 2023-01-13 16:27:17+00 44.4 44.4 0 0 1 2023-02-13 15:27:16.702+00 2023-02-13 15:27:16.714+00 870 870 13/01/2023 13:27-JAT2G64-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199955 expense
199962 2290 2023-01-13 22:34:53+00 70.2 70.2 0 0 1 2023-02-13 15:27:32.312+00 2023-02-13 15:27:32.32+00 870 870 13/01/2023 19:34-JBB0J62-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199962 expense
199980 2290 2023-01-14 14:20:01+00 70.49 70.49 0 0 1 2023-02-13 15:27:58.355+00 2023-02-13 15:27:58.359+00 870 870 14/01/2023 11:20-JBB0J62-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-199980 expense
199981 2290 2023-01-13 18:43:21+00 49.4 49.4 0 0 1 2023-02-13 15:27:59.779+00 2023-02-13 15:27:59.787+00 870 870 13/01/2023 15:43-JBB5I97-5922984 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5922984 DES-199981 expense
199982 2290 2023-01-13 22:07:37+00 62.4 62.4 0 0 1 2023-02-13 15:28:00.842+00 2023-02-13 15:28:00.845+00 870 870 13/01/2023 19:07-RUT4J78-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199982 expense
199987 2290 2023-01-14 14:37:29+00 42.18 42.18 0 0 1 2023-02-13 15:28:06.872+00 2023-02-13 15:28:06.878+00 870 870 14/01/2023 11:37-JBA7A09-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-199987 expense
199990 2290 2023-01-14 01:48:45+00 94.4 94.4 0 0 1 2023-02-13 15:28:10.622+00 2023-02-13 15:28:10.628+00 870 870 13/01/2023 22:48-FOP6A93-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199990 expense