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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
203220 2290 2023-01-21 16:34:44+00 70.8 70.8 0 0 1 2023-02-13 17:37:10.711+00 2023-02-13 17:37:10.719+00 870 870 21/01/2023 13:34-JBA6J87-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203220 expense
203221 2290 2023-01-21 14:01:59+00 25.8 25.8 0 0 1 2023-02-13 17:37:11.994+00 2023-02-13 17:37:12.017+00 870 870 21/01/2023 11:01-JBA5F73-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203221 expense
203222 2290 2023-01-21 14:02:43+00 25.8 25.8 0 0 1 2023-02-13 17:37:13.866+00 2023-02-13 17:37:13.899+00 870 870 21/01/2023 11:02-JBA5F83-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203222 expense
203223 2290 2023-01-21 13:59:16+00 25.8 25.8 0 0 1 2023-02-13 17:37:16.653+00 2023-02-13 17:37:16.674+00 870 870 21/01/2023 10:59-JBA8C70-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203223 expense
203224 2290 2023-01-21 15:38:47+00 31.2 31.2 0 0 1 2023-02-13 17:37:18.753+00 2023-02-13 17:37:18.769+00 870 870 21/01/2023 12:38-JAO1G93-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-203224 expense
203225 2290 2023-01-21 15:14:51+00 46.8 46.8 0 0 1 2023-02-13 17:37:21.38+00 2023-02-13 17:37:21.387+00 870 870 21/01/2023 12:14-RVT4F09-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203225 expense
203226 2290 2023-01-21 12:46:37+00 43.2 43.2 0 0 1 2023-02-13 17:37:23.654+00 2023-02-13 17:37:23.663+00 870 870 21/01/2023 09:46-RVT4F09-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-203226 expense
203227 2290 2023-01-21 12:49:55+00 27 27 0 0 1 2023-02-13 17:37:26.669+00 2023-02-13 17:37:26.681+00 870 870 21/01/2023 09:49-JAN9J29-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-203227 expense
203228 2290 2023-01-21 13:42:09+00 79 79 0 0 1 2023-02-13 17:37:29.205+00 2023-02-13 17:37:29.212+00 870 870 21/01/2023 10:42-JAK8E36-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203228 expense
203229 2290 2023-01-21 13:51:09+00 46.8 46.8 0 0 1 2023-02-13 17:37:31.551+00 2023-02-13 17:37:31.562+00 870 870 21/01/2023 10:51-JBA6J87-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-203229 expense