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
204958 2290 2023-01-19 11:02:06+00 38.7 38.7 0 0 1 2023-02-13 19:08:05.358+00 2023-02-13 19:08:05.362+00 870 870 19/01/2023 08:02-RUP4H47-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-204958 expense
204959 2290 2023-01-19 11:00:49+00 72.8 72.8 0 0 1 2023-02-13 19:08:08.296+00 2023-02-13 19:08:08.307+00 870 870 19/01/2023 08:00-RUT4J76-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204959 expense
204960 2290 2023-01-19 11:02:02+00 31.2 31.2 0 0 1 2023-02-13 19:08:10.658+00 2023-02-13 19:08:10.667+00 870 870 19/01/2023 08:02-JBA5H94-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204960 expense
204961 2290 2023-01-19 11:01:58+00 11.2 11.2 0 0 1 2023-02-13 19:08:12.788+00 2023-02-13 19:08:12.803+00 870 870 19/01/2023 08:01-JAM6F42-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204961 expense
204962 2290 2023-01-19 11:42:31+00 202.8 202.8 0 0 1 2023-02-13 19:08:15.892+00 2023-02-13 19:08:15.899+00 870 870 19/01/2023 08:42-JBA6D30-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204962 expense
204963 2290 2023-01-18 21:36:52+00 66.6 66.6 0 0 1 2023-02-13 19:08:18.669+00 2023-02-13 19:08:18.697+00 870 870 18/01/2023 18:36-RVT4F10-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204963 expense
204964 2290 2023-01-18 18:34:37+00 29.6 29.6 0 0 1 2023-02-13 19:08:21.054+00 2023-02-13 19:08:21.065+00 870 870 18/01/2023 15:34-JBA6D32-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204964 expense
204965 2290 2023-01-19 12:32:49+00 44.4 44.4 0 0 1 2023-02-13 19:08:23.541+00 2023-02-13 19:08:23.569+00 870 870 19/01/2023 09:32-JAN1H26-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-204965 expense
204966 2290 2023-01-19 10:03:57+00 25.2 25.2 0 0 1 2023-02-13 19:08:25.711+00 2023-02-13 19:08:25.729+00 870 870 19/01/2023 07:03-RUT4J87-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204966 expense
204967 2290 2023-01-19 06:29:47+00 50.54 50.54 0 0 1 2023-02-13 19:08:27.857+00 2023-02-13 19:08:27.867+00 870 870 19/01/2023 03:29-JBB2B86-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-204967 expense