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
207190 2290 2023-01-27 11:28:42+00 46.8 46.8 0 0 1 2023-02-13 20:58:19.141+00 2023-02-13 20:58:19.161+00 870 870 27/01/2023 08:28-JAQ1C68-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207190 expense
207195 2290 2023-01-27 09:47:08+00 46.8 46.8 0 0 1 2023-02-13 20:58:30.352+00 2023-02-13 20:58:30.365+00 870 870 27/01/2023 06:47-GEJ5C52-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207195 expense
207204 2290 2023-01-27 21:50:50+00 46.8 46.8 0 0 1 2023-02-13 20:58:49.433+00 2023-02-13 20:58:49.443+00 870 870 27/01/2023 18:50-RUT4J80-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-207204 expense
207207 2290 2023-01-28 13:12:01+00 40.47 40.47 0 0 1 2023-02-13 20:58:54.929+00 2023-02-13 20:58:54.941+00 870 870 28/01/2023 10:12-JAN1H26-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-207207 expense
207213 2290 2023-01-28 19:59:45+00 70.2 70.2 0 0 1 2023-02-13 20:59:10.35+00 2023-02-13 20:59:10.362+00 870 870 28/01/2023 16:59-JAP6D37-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207213 expense
207215 2290 2023-01-28 14:19:13+00 74.67 74.67 0 0 1 2023-02-13 20:59:14.437+00 2023-02-13 20:59:14.465+00 870 870 28/01/2023 11:19-JAM6E16-5942741 BR 153 - km 234 - SUL - HIDROLINA 5942741 DES-207215 expense
207224 2290 2023-01-24 17:14:46+00 16.8 16.8 0 0 1 2023-02-13 20:59:34.009+00 2023-02-13 20:59:34.024+00 870 870 24/01/2023 14:14-JAO1G93-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207224 expense
207232 2290 2023-01-24 16:59:50+00 58.99 58.99 0 0 1 2023-02-13 20:59:51.529+00 2023-02-13 20:59:51.543+00 870 870 24/01/2023 13:59-RUT4J73-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-207232 expense
207234 2290 2023-01-24 11:19:16+00 202.8 202.8 0 0 1 2023-02-13 20:59:54.873+00 2023-02-13 20:59:54.885+00 870 870 24/01/2023 08:19-JBA7A27-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207234 expense
207236 2290 2023-01-24 13:11:22+00 105.73 105.73 0 0 1 2023-02-13 20:59:58.782+00 2023-02-13 20:59:58.799+00 870 870 24/01/2023 10:11-FOL2A88-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207236 expense