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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
206947 2290 2023-01-28 19:14:13+00 46.8 46.8 0 0 1 2023-02-13 20:49:08.933+00 2023-02-13 20:49:08.937+00 870 870 28/01/2023 16:14-JBA7A15-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206947 expense
206949 2290 2023-01-28 14:01:52+00 35.1 35.1 0 0 1 2023-02-13 20:49:13.596+00 2023-02-13 20:49:13.608+00 870 870 28/01/2023 11:01-JAK8E61-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206949 expense
206952 2290 2023-01-28 00:06:57+00 94.8 94.8 0 0 1 2023-02-13 20:49:21.252+00 2023-02-13 20:49:21.279+00 870 870 27/01/2023 21:06-DSS0B62-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206952 expense
206955 2290 2023-01-26 19:15:36+00 36.8 36.8 0 0 1 2023-02-13 20:49:28.029+00 2023-02-13 20:49:28.055+00 870 870 26/01/2023 16:15-JAU8B18-5942741 SP 055 - km 279 - Leste - Sao Vicente 5942741 DES-206955 expense
298093 2290 2023-05-06 00:24:40+00 8.4 8.4 0 0 1 2023-05-23 12:38:47.776+00 2023-05-23 12:38:47.788+00 276 276 05/05/2023 21:24-JBB5J03-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298093 expense
298098 2290 2023-05-05 22:16:51+00 28.2 28.2 0 0 1 2023-05-23 12:38:57.392+00 2023-05-23 12:38:57.405+00 276 276 05/05/2023 19:16-JAQ1C57-6080669 BR 153 - km 227+900 - Norte - FRONTEIRA 6080669 DES-298098 expense
298104 2290 2023-05-05 23:00:03+00 70.8 70.8 0 0 1 2023-05-23 12:39:16.508+00 2023-05-23 12:39:16.519+00 276 276 05/05/2023 20:00-JAM6E44-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298104 expense
298109 2290 2023-05-05 23:20:44+00 5.6 5.6 0 0 1 2023-05-23 12:39:25.942+00 2023-05-23 12:39:25.951+00 276 276 05/05/2023 20:20-JBN1C97-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-298109 expense
298111 2290 2023-05-05 23:20:33+00 17.2 17.2 0 0 1 2023-05-23 12:39:28.545+00 2023-05-23 12:39:28.55+00 276 276 05/05/2023 20:20-JAP6D37-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298111 expense
298112 2290 2023-05-05 23:38:05+00 135.2 135.2 0 0 1 2023-05-23 12:39:30.52+00 2023-05-23 12:39:30.526+00 276 276 05/05/2023 20:38-JBA7A11-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298112 expense