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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
202684 2290 2023-01-20 21:16:01+00 59.2 59.2 0 0 1 2023-02-13 17:04:38.817+00 2023-02-13 17:04:38.844+00 870 870 20/01/2023 18:16-GDM9E48-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202684 expense
202685 2290 2023-01-20 21:11:50+00 66.6 66.6 0 0 1 2023-02-13 17:04:42.294+00 2023-02-13 17:04:42.311+00 870 870 20/01/2023 18:11-RVT4F06-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202685 expense
202686 2290 2023-01-20 21:14:41+00 16.2 16.2 0 0 1 2023-02-13 17:04:45.121+00 2023-02-13 17:04:45.144+00 870 870 20/01/2023 18:14-JBA7J65-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-202686 expense
202687 2290 2023-01-21 06:27:59+00 48.5 48.5 0 0 1 2023-02-13 17:04:48.085+00 2023-02-13 17:04:48.091+00 870 870 21/01/2023 03:27-JBB2B86-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202687 expense
202688 2290 2023-01-21 11:43:47+00 21.5 21.5 0 0 1 2023-02-13 17:04:51.508+00 2023-02-13 17:04:51.526+00 870 870 21/01/2023 08:43-JBA5F56-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-202688 expense
202689 2290 2023-01-21 11:43:28+00 59 59 0 0 1 2023-02-13 17:04:54.744+00 2023-02-13 17:04:54.763+00 870 870 21/01/2023 08:43-JBA6J83-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-202689 expense
202690 2290 2023-01-20 18:09:57+00 20.4 20.4 0 0 1 2023-02-13 17:04:57.21+00 2023-02-13 17:04:57.218+00 870 870 20/01/2023 15:09-JAQ5C10-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202690 expense
202691 2290 2023-01-20 18:02:40+00 25.5 25.5 0 0 1 2023-02-13 17:05:00.784+00 2023-02-13 17:05:00.791+00 870 870 20/01/2023 15:02-JBB0J63-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202691 expense
293194 2290 2023-04-24 15:57:35+00 25.5 25.5 0 0 1 2023-05-22 23:40:23.696+00 2023-05-22 23:40:23.699+00 276 276 24/04/2023 12:57-JBA7J63-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-293194 expense
202678 2290 2023-01-21 09:37:04+00 83.69 83.69 0 0 1 2023-02-13 17:04:19.913+00 2023-02-13 19:22:30.24+00 870 870 870 21/01/2023 06:37-RUP4H47-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202678 expense