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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
204651 2290 2023-01-23 21:28:52+00 82.6 82.6 0 0 1 2023-02-13 18:44:41.231+00 2023-02-13 18:44:41.289+00 870 870 23/01/2023 18:28-BPQ2962-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204651 expense
204652 2290 2023-01-23 21:30:18+00 2.8 2.8 0 0 1 2023-02-13 18:44:47.645+00 2023-02-13 18:44:47.692+00 870 870 23/01/2023 18:30-EWJ0332-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-204652 expense
204653 2290 2023-01-24 00:11:23+00 142.2 142.2 0 0 1 2023-02-13 18:44:54.326+00 2023-02-13 18:44:54.336+00 870 870 23/01/2023 21:11-BSZ4I45-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204653 expense
204654 2290 2023-01-23 21:58:18+00 82.6 82.6 0 0 1 2023-02-13 18:45:05.728+00 2023-02-13 18:45:05.755+00 870 870 23/01/2023 18:58-FLA5G16-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204654 expense
204655 2290 2023-01-23 23:35:15+00 54.6 54.6 0 0 1 2023-02-13 18:45:13.366+00 2023-02-13 18:45:13.409+00 870 870 23/01/2023 20:35-FLA5G16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204655 expense
204656 2290 2023-01-23 21:42:13+00 70.2 70.2 0 0 1 2023-02-13 18:45:17.596+00 2023-02-13 18:45:17.62+00 870 870 23/01/2023 18:42-DSS0B62-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204656 expense
207546 2290 2023-01-26 14:29:38+00 35.34 35.34 0 0 1 2023-02-13 21:14:16.23+00 2023-02-13 21:14:16.244+00 870 870 26/01/2023 11:29-JBA6D32-5942741 BR 116 - km 165 - SUL - JACAREI 5942741 DES-207546 expense
207550 2290 2023-01-28 02:16:29+00 46.8 46.8 0 0 1 2023-02-13 21:14:24.489+00 2023-02-13 21:14:24.504+00 870 870 27/01/2023 23:16-JAM6E51-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207550 expense
207551 2290 2023-01-28 02:22:57+00 47.02 47.02 0 0 1 2023-02-13 21:14:26.374+00 2023-02-13 21:14:26.384+00 870 870 27/01/2023 23:22-JBA5F59-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207551 expense
207553 2290 2023-01-26 20:25:33+00 32.4 32.4 0 0 1 2023-02-13 21:14:29.678+00 2023-02-13 21:14:29.688+00 870 870 26/01/2023 17:25-JBA7J63-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207553 expense