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
206256 2290 2023-01-25 10:38:11+00 46.8 46.8 0 0 1 2023-02-13 20:14:42.503+00 2023-02-13 20:14:42.523+00 870 870 25/01/2023 07:38-BPQ2962-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206256 expense
206260 2290 2023-01-26 11:38:07+00 105.3 105.3 0 0 1 2023-02-13 20:14:51.587+00 2023-02-13 20:14:51.602+00 870 870 26/01/2023 08:38-GCI8538-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206260 expense
206261 2290 2023-01-26 11:24:15+00 19.8 19.8 0 0 1 2023-02-13 20:14:53.315+00 2023-02-13 20:14:53.325+00 870 870 26/01/2023 08:24-JBA8C67-5942741 SP 021 - km 128+740 - Leste - Aruja 5942741 DES-206261 expense
206264 2290 2023-01-26 10:43:30+00 25.8 25.8 0 0 1 2023-02-13 20:15:00.161+00 2023-02-13 20:15:00.181+00 870 870 26/01/2023 07:43-JBA8C67-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206264 expense
206265 2290 2023-01-26 08:22:27+00 25.8 25.8 0 0 1 2023-02-13 20:15:02.356+00 2023-02-13 20:15:02.373+00 870 870 26/01/2023 05:22-RUT4J71-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206265 expense
206266 2290 2023-01-26 10:25:31+00 50.4 50.4 0 0 1 2023-02-13 20:15:04.661+00 2023-02-13 20:15:04.673+00 870 870 26/01/2023 07:25-JBA5G35-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-206266 expense
206268 2290 2023-01-26 08:38:49+00 25.8 25.8 0 0 1 2023-02-13 20:15:10.625+00 2023-02-13 20:15:10.643+00 870 870 26/01/2023 05:38-JBA5G35-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206268 expense
206269 2290 2023-01-25 22:40:59+00 75.81 75.81 0 0 1 2023-02-13 20:15:14.494+00 2023-02-13 20:15:14.507+00 870 870 25/01/2023 19:40-FZN8I98-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206269 expense
206270 2290 2023-01-26 09:37:38+00 2.8 2.8 0 0 1 2023-02-13 20:15:18.015+00 2023-02-13 20:15:18.03+00 870 870 26/01/2023 06:37-RBS6B58-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-206270 expense
206271 2290 2023-01-26 09:37:04+00 70.8 70.8 0 0 1 2023-02-13 20:15:21.83+00 2023-02-13 20:15:21.857+00 870 870 26/01/2023 06:37-JBB0J62-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206271 expense