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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
219689 70 2023-02-17 14:15:03+00 3666.2850000000003 3666.2850000000003 0 0 1 2023-02-21 13:35:12.552+00 2023-02-21 13:35:12.556+00 43 43 17/02/2023 11:15-Diesel S10-521 DES-219689 expense
203079 2290 2023-01-20 17:37:23+00 48.6 48.6 0 0 1 2023-02-13 17:31:25.46+00 2023-02-13 17:31:25.502+00 870 870 20/01/2023 14:37-GEJ5C52-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-203079 expense
203080 2290 2023-01-20 18:17:50+00 25.8 25.8 0 0 1 2023-02-13 17:31:29.296+00 2023-02-13 17:31:29.313+00 870 870 20/01/2023 15:17-FCD2513-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203080 expense
203081 2290 2023-01-20 16:51:47+00 19.4 19.4 0 0 1 2023-02-13 17:31:32.804+00 2023-02-13 17:31:32.85+00 870 870 20/01/2023 13:51-JBK8C35-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-203081 expense
203082 2290 2023-01-20 17:53:29+00 105.3 105.3 0 0 1 2023-02-13 17:31:37.703+00 2023-02-13 17:31:37.761+00 870 870 20/01/2023 14:53-FYT8323-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203082 expense
203083 2290 2023-01-20 17:54:19+00 48.5 48.5 0 0 1 2023-02-13 17:31:41.774+00 2023-02-13 17:31:41.793+00 870 870 20/01/2023 14:54-JBA7J65-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-203083 expense
203084 2290 2023-01-20 15:54:10+00 87.3 87.3 0 0 1 2023-02-13 17:31:46.236+00 2023-02-13 17:31:46.245+00 870 870 20/01/2023 12:54-RVT4F06-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-203084 expense
203085 2290 2023-01-20 15:54:52+00 77.6 77.6 0 0 1 2023-02-13 17:31:49.146+00 2023-02-13 17:31:49.168+00 870 870 20/01/2023 12:54-GDM9E48-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-203085 expense
203086 2290 2023-01-20 15:38:55+00 202.8 202.8 0 0 1 2023-02-13 17:31:53.171+00 2023-02-13 17:31:53.179+00 870 870 20/01/2023 12:38-JAM4H01-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203086 expense
203087 2290 2023-01-20 17:06:43+00 44.4 44.4 0 0 1 2023-02-13 17:31:56.524+00 2023-02-13 17:31:56.54+00 870 870 20/01/2023 14:06-JBA6D33-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203087 expense