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
207331 2290 2023-01-24 18:38:34+00 93.6 93.6 0 0 1 2023-02-13 21:03:52.649+00 2023-02-13 21:03:52.685+00 870 870 24/01/2023 15:38-FOL2A88-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207331 expense
207332 2290 2023-01-24 18:21:38+00 85.69 85.69 0 0 1 2023-02-13 21:03:56.141+00 2023-02-13 21:03:56.153+00 870 870 24/01/2023 15:21-JBB2B86-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207332 expense
207333 2290 2023-01-24 18:56:02+00 9.8 9.8 0 0 1 2023-02-13 21:03:58.864+00 2023-02-13 21:03:58.883+00 870 870 24/01/2023 15:56-ITH2400-5942741 SP 099 - km 16+100 - NORTE - Jambeiro 5942741 DES-207333 expense
207334 2290 2023-01-24 23:11:04+00 43.2 43.2 0 0 1 2023-02-13 21:04:03.675+00 2023-02-13 21:04:03.697+00 870 870 24/01/2023 20:11-BPQ2962-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207334 expense
207335 2290 2023-01-25 00:00:51+00 65.17 65.17 0 0 1 2023-02-13 21:04:06.273+00 2023-02-13 21:04:06.284+00 870 870 24/01/2023 21:00-FZL1I25-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-207335 expense
207336 2290 2023-01-24 23:29:50+00 19.6 19.6 0 0 1 2023-02-13 21:04:08.477+00 2023-02-13 21:04:08.489+00 870 870 24/01/2023 20:29-EQE6H46-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207336 expense
207337 2290 2023-01-25 00:08:38+00 25.8 25.8 0 0 1 2023-02-13 21:04:10.53+00 2023-02-13 21:04:10.541+00 870 870 24/01/2023 21:08-JAQ5C10-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207337 expense
298465 2290 2023-05-06 12:33:33+00 48.5 48.5 0 0 1 2023-05-23 12:49:37.279+00 2023-05-23 12:49:37.287+00 276 276 06/05/2023 09:33-JAQ8C39-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298465 expense
298467 2290 2023-05-06 09:19:43+00 23.46 23.46 0 0 1 2023-05-23 12:49:40.825+00 2023-05-23 12:49:40.831+00 276 276 06/05/2023 06:19-JBK8C29-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298467 expense
298470 2290 2023-05-06 13:49:35+00 48.5 48.5 0 0 1 2023-05-23 12:49:44.555+00 2023-05-23 12:49:44.56+00 276 276 06/05/2023 10:49-JBB5I99-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298470 expense