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
207588 2290 2023-01-28 08:37:41+00 17.2 17.2 0 0 1 2023-02-13 21:15:34.109+00 2023-02-13 21:15:34.128+00 870 870 28/01/2023 05:37-JBB5J01-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207588 expense
207589 2290 2023-01-28 08:37:45+00 17.2 17.2 0 0 1 2023-02-13 21:15:35.501+00 2023-02-13 21:15:35.516+00 870 870 28/01/2023 05:37-JBA8C67-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207589 expense
207593 2290 2023-01-28 08:22:07+00 62.4 62.4 0 0 1 2023-02-13 21:15:41.333+00 2023-02-13 21:15:41.343+00 870 870 28/01/2023 05:22-EJK3912-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-207593 expense
207594 2290 2023-01-28 09:41:34+00 16.8 16.8 0 0 1 2023-02-13 21:15:42.762+00 2023-02-13 21:15:42.775+00 870 870 28/01/2023 06:41-EJK3912-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-207594 expense
207599 2290 2023-01-28 11:52:57+00 57.19 57.19 0 0 1 2023-02-13 21:15:50.224+00 2023-02-13 21:15:50.232+00 870 870 28/01/2023 08:52-JAO1G93-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207599 expense
207605 2290 2023-01-27 09:15:50+00 33.72 33.72 0 0 1 2023-02-13 21:15:59.456+00 2023-02-13 21:15:59.463+00 870 870 27/01/2023 06:15-JAM4H35-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-207605 expense
207608 2290 2023-01-27 23:35:02+00 31.2 31.2 0 0 1 2023-02-13 21:16:03.785+00 2023-02-13 21:16:03.798+00 870 870 27/01/2023 20:35-JAK8E55-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207608 expense
207611 2290 2023-01-27 22:40:51+00 46.8 46.8 0 0 1 2023-02-13 21:16:08.22+00 2023-02-13 21:16:08.228+00 870 870 27/01/2023 19:40-RUT4J80-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207611 expense
207618 2290 2023-01-27 08:49:07+00 16.8 16.8 0 0 1 2023-02-13 21:16:18.669+00 2023-02-13 21:16:18.68+00 870 870 27/01/2023 05:49-JBA7A14-5942741 SP 021 - km 7+000 - Capital - Sao Paulo 5942741 DES-207618 expense
207620 2290 2023-01-27 23:59:27+00 106.2 106.2 0 0 1 2023-02-13 21:16:22.373+00 2023-02-13 21:16:22.38+00 870 870 27/01/2023 20:59-FOP6A93-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207620 expense