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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
208473 2290 2023-01-27 14:05:12+00 25.8 25.8 0 0 1 2023-02-13 21:40:51.005+00 2023-02-13 21:40:51.016+00 870 870 27/01/2023 11:05-JAS1E44-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208473 expense
208481 2290 2023-01-27 12:38:48+00 5.6 5.6 0 0 1 2023-02-13 21:41:04.653+00 2023-02-13 21:41:04.662+00 870 870 27/01/2023 09:38-JBL2G04-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208481 expense
208482 2290 2023-01-27 12:39:42+00 11.2 11.2 0 0 1 2023-02-13 21:41:05.976+00 2023-02-13 21:41:05.983+00 870 870 27/01/2023 09:39-JBB5I97-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208482 expense
208483 2290 2023-01-27 12:40:10+00 105.3 105.3 0 0 1 2023-02-13 21:41:07.411+00 2023-02-13 21:41:07.415+00 870 870 27/01/2023 09:40-RUP4H45-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208483 expense
208484 2290 2023-01-27 18:49:30+00 46.8 46.8 0 0 1 2023-02-13 21:41:08.523+00 2023-02-13 21:41:08.527+00 870 870 27/01/2023 15:49-JBA7J69-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-208484 expense
208486 2290 2023-01-27 15:32:36+00 12.92 12.92 0 0 1 2023-02-13 21:41:11.411+00 2023-02-13 21:41:11.415+00 870 870 27/01/2023 12:32-JBA7A26-5942741 BR 116 - km 180 - SUL - GUARAREMA 5942741 DES-208486 expense
208488 2290 2023-01-27 12:53:18+00 70.8 70.8 0 0 1 2023-02-13 21:41:14.376+00 2023-02-13 21:41:14.384+00 870 870 27/01/2023 09:53-JAS1E44-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208488 expense
208492 2290 2023-01-27 15:25:38+00 11.2 11.2 0 0 1 2023-02-13 21:41:21.531+00 2023-02-13 21:41:21.535+00 870 870 27/01/2023 12:25-JAM6F42-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208492 expense
208503 2290 2023-01-27 11:48:01+00 12.9 12.9 0 0 1 2023-02-13 21:41:38.024+00 2023-02-13 21:41:38.041+00 870 870 27/01/2023 08:48-ITH2400-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-208503 expense
208509 2290 2023-01-27 15:18:36+00 10.8 10.8 0 0 1 2023-02-13 21:41:47.322+00 2023-02-13 21:41:47.327+00 870 870 27/01/2023 12:18-JAM6E27-5942741 BR 381 - km 007+300 - SUL - Vargem 5942741 DES-208509 expense