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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
206391 2290 2023-01-25 11:15:57+00 33.72 33.72 0 0 1 2023-02-13 20:21:27.252+00 2023-02-13 20:21:27.261+00 870 870 25/01/2023 08:15-JAM4H10-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-206391 expense
206392 2290 2023-01-25 11:18:04+00 58.71 58.71 0 0 1 2023-02-13 20:21:30.467+00 2023-02-13 20:21:30.484+00 870 870 25/01/2023 08:18-JBA7J65-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206392 expense
206393 2290 2023-01-25 11:13:08+00 85.69 85.69 0 0 1 2023-02-13 20:21:34.929+00 2023-02-13 20:21:34.975+00 870 870 25/01/2023 08:13-JBA5E44-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206393 expense
206394 2290 2023-01-25 11:42:28+00 12.9 12.9 0 0 1 2023-02-13 20:21:38.8+00 2023-02-13 20:21:38.834+00 870 870 25/01/2023 08:42-ITH2400-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206394 expense
206395 2290 2023-01-25 11:42:47+00 87.3 87.3 0 0 1 2023-02-13 20:21:41.98+00 2023-02-13 20:21:41.987+00 870 870 25/01/2023 08:42-DJM4C27-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206395 expense
206396 2290 2023-01-25 14:32:14+00 67.9 67.9 0 0 1 2023-02-13 20:21:44.751+00 2023-02-13 20:21:44.765+00 870 870 25/01/2023 11:32-RUT4J72-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206396 expense
206397 2290 2023-01-25 10:14:28+00 25.8 25.8 0 0 1 2023-02-13 20:21:48.327+00 2023-02-13 20:21:48.355+00 870 870 25/01/2023 07:14-JBA6D32-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206397 expense
206398 2290 2023-01-25 10:14:50+00 17.2 17.2 0 0 1 2023-02-13 20:21:51.132+00 2023-02-13 20:21:51.145+00 870 870 25/01/2023 07:14-JBB3A21-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206398 expense
206399 2290 2023-01-25 16:49:26+00 46.8 46.8 0 0 1 2023-02-13 20:21:54.226+00 2023-02-13 20:21:54.243+00 870 870 25/01/2023 13:49-RUP4H47-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-206399 expense
206400 2290 2023-01-25 16:49:41+00 46.8 46.8 0 0 1 2023-02-13 20:21:56.592+00 2023-02-13 20:21:56.598+00 870 870 25/01/2023 13:49-RUP4H49-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-206400 expense