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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
207420 2290 2023-01-24 19:10:00+00 81.9 81.9 0 0 1 2023-02-13 21:08:37.197+00 2023-02-13 21:08:37.213+00 870 870 24/01/2023 16:10-RUT4J72-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207420 expense
207421 2290 2023-01-25 09:11:45+00 47.2 47.2 0 0 1 2023-02-13 21:08:39.405+00 2023-02-13 21:08:39.421+00 870 870 25/01/2023 06:11-JBB3A21-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207421 expense
207422 2290 2023-01-25 01:04:53+00 70.8 70.8 0 0 1 2023-02-13 21:08:44.737+00 2023-02-13 21:08:44.76+00 870 870 24/01/2023 22:04-JAQ5C10-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207422 expense
207424 2290 2023-01-24 20:19:24+00 6.6 6.6 0 0 1 2023-02-13 21:08:51.369+00 2023-02-13 21:08:51.385+00 870 870 24/01/2023 17:19-ITH2400-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-207424 expense
207425 2290 2023-01-25 09:06:25+00 25.8 25.8 0 0 1 2023-02-13 21:08:55.236+00 2023-02-13 21:08:55.262+00 870 870 25/01/2023 06:06-JBA8C70-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207425 expense
207426 2290 2023-01-25 09:19:05+00 62.4 62.4 0 0 1 2023-02-13 21:08:59.324+00 2023-02-13 21:08:59.372+00 870 870 25/01/2023 06:19-JAQ5D17-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-207426 expense
207427 2290 2023-01-25 09:19:55+00 106.2 106.2 0 0 1 2023-02-13 21:09:02.542+00 2023-02-13 21:09:02.565+00 870 870 25/01/2023 06:19-RUT4J87-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207427 expense
207428 2290 2023-01-25 09:19:15+00 17.2 17.2 0 0 1 2023-02-13 21:09:07.033+00 2023-02-13 21:09:07.048+00 870 870 25/01/2023 06:19-JBA5H89-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207428 expense
207429 2290 2023-01-25 01:53:33+00 46.8 46.8 0 0 1 2023-02-13 21:09:09.777+00 2023-02-13 21:09:09.797+00 870 870 24/01/2023 22:53-EZE2E72-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207429 expense
207430 2290 2023-01-24 18:53:33+00 37 37 0 0 1 2023-02-13 21:09:16.72+00 2023-02-13 21:09:16.739+00 870 870 24/01/2023 15:53-JBA7A15-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207430 expense