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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
208116 2290 2023-01-24 17:51:53+00 24.7 24.7 0 0 1 2023-02-13 21:29:57.118+00 2023-02-13 21:29:57.123+00 870 870 24/01/2023 14:51-JBN1C97-5942741 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5942741 DES-208116 expense
208117 2290 2023-01-24 10:39:39+00 31.2 31.2 0 0 1 2023-02-13 21:29:58.685+00 2023-02-13 21:29:58.693+00 870 870 24/01/2023 07:39-JAK8E55-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-208117 expense
208123 2290 2023-01-24 14:10:08+00 135.2 135.2 0 0 1 2023-02-13 21:30:08.042+00 2023-02-13 21:30:08.046+00 870 870 24/01/2023 11:10-JAP6D37-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-208123 expense
208127 2290 2023-01-24 13:02:15+00 25.8 25.8 0 0 1 2023-02-13 21:30:14.033+00 2023-02-13 21:30:14.042+00 870 870 24/01/2023 10:02-JAM6E51-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208127 expense
208130 2290 2023-01-24 18:18:33+00 21.4 21.4 0 0 1 2023-02-13 21:30:20.408+00 2023-02-13 21:30:20.418+00 870 870 24/01/2023 15:18-ITH2400-5942741 SP 099 - km 59+360 - NORTE - Paraibuna 5942741 DES-208130 expense
208131 2290 2023-01-24 18:20:05+00 70.8 70.8 0 0 1 2023-02-13 21:30:22.884+00 2023-02-13 21:30:22.9+00 870 870 24/01/2023 15:20-JAQ1C58-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208131 expense
208136 2290 2023-01-24 14:35:24+00 67.45 67.45 0 0 1 2023-02-13 21:30:37.289+00 2023-02-13 21:30:37.294+00 870 870 24/01/2023 11:35-GBO5F57-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-208136 expense
208139 2290 2023-01-24 14:57:45+00 70.2 70.2 0 0 1 2023-02-13 21:30:41.962+00 2023-02-13 21:30:41.966+00 870 870 24/01/2023 11:57-JAQ1C68-5942741 SP 300 - km 455+714 - Leste - Promissao 5942741 DES-208139 expense
208145 2290 2023-01-20 22:45:21+00 8.4 8.4 0 0 1 2023-02-13 21:30:50.281+00 2023-02-13 21:30:50.287+00 870 870 20/01/2023 19:45-JBN1C97-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208145 expense
208147 2290 2023-01-16 19:45:18+00 16.8 16.8 0 0 1 2023-02-13 21:30:52.537+00 2023-02-13 21:30:52.546+00 870 870 16/01/2023 16:45-RUP4H45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208147 expense