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
206542 2290 2023-01-20 11:55:56+00 62.4 62.4 0 0 1 2023-02-13 20:27:57.033+00 2023-02-13 20:27:57.06+00 870 870 20/01/2023 08:55-DSS0B62-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206542 expense
206550 2290 2023-01-25 10:38:13+00 55.86 55.86 0 0 1 2023-02-13 20:28:18.328+00 2023-02-13 20:28:18.352+00 870 870 25/01/2023 07:38-JAM4H10-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-206550 expense
206554 2290 2023-01-25 16:16:16+00 40.47 40.47 0 0 1 2023-02-13 20:28:28.137+00 2023-02-13 20:28:28.147+00 870 870 25/01/2023 13:16-JAN1H26-5942741 BR 153 - km 368 - NORTE - JARAGUA 5942741 DES-206554 expense
206449 2290 2023-01-23 18:14:12+00 31.2 31.2 0 0 1 2023-02-13 20:24:10.912+00 2023-02-13 20:24:10.92+00 870 870 23/01/2023 15:14-JBB3A21-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206449 expense
206452 2290 2023-01-25 19:27:30+00 304.2 304.2 0 0 1 2023-02-13 20:24:17.132+00 2023-02-13 20:24:17.139+00 870 870 25/01/2023 16:27-RVT4F06-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206452 expense
206455 2290 2023-01-26 13:03:56+00 50.54 50.54 0 0 1 2023-02-13 20:24:23.62+00 2023-02-13 20:24:23.626+00 870 870 26/01/2023 10:03-JBB0J64-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-206455 expense
206467 2290 2023-01-26 12:57:47+00 25.2 25.2 0 0 1 2023-02-13 20:24:57.185+00 2023-02-13 20:24:57.191+00 870 870 26/01/2023 09:57-GCI8538-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206467 expense
206469 2290 2023-01-26 12:54:36+00 67.9 67.9 0 0 1 2023-02-13 20:25:02.114+00 2023-02-13 20:25:02.135+00 870 870 26/01/2023 09:54-DYW7814-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206469 expense
206473 2290 2023-01-25 14:23:50+00 46.8 46.8 0 0 1 2023-02-13 20:25:09.548+00 2023-02-13 20:25:09.559+00 870 870 25/01/2023 11:23-RVT4F05-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-206473 expense
297594 2290 2023-05-03 14:00:29+00 83.2 83.2 0 0 1 2023-05-23 12:25:24.527+00 2023-05-23 12:25:24.532+00 276 276 03/05/2023 11:00-RVT4F06-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297594 expense