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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
207625 2290 2023-01-27 08:25:41+00 43.2 43.2 0 0 1 2023-02-13 21:16:29.404+00 2023-02-13 21:16:29.529+00 870 870 27/01/2023 05:25-JAQ1C68-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207625 expense
207627 2290 2023-01-28 00:04:43+00 31.2 31.2 0 0 1 2023-02-13 21:16:32.683+00 2023-02-13 21:16:32.69+00 870 870 27/01/2023 21:04-GDM9E48-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207627 expense
207632 2290 2023-01-27 23:33:46+00 37 37 0 0 1 2023-02-13 21:16:39.768+00 2023-02-13 21:16:39.773+00 870 870 27/01/2023 20:33-JBA5F59-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207632 expense
207633 2290 2023-01-28 11:49:46+00 25.8 25.8 0 0 1 2023-02-13 21:16:40.998+00 2023-02-13 21:16:41.007+00 870 870 28/01/2023 08:49-JAN9J29-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207633 expense
207639 2290 2023-01-28 11:44:15+00 60.6 60.6 0 0 1 2023-02-13 21:16:48.764+00 2023-02-13 21:16:48.772+00 870 870 28/01/2023 08:44-JBA5I03-5942741 MT 100 - km 83+485 - NORTE - Alto Araguaia 5942741 DES-207639 expense
207641 2290 2023-01-28 09:27:30+00 35.7 35.7 0 0 1 2023-02-13 21:16:51.38+00 2023-02-13 21:16:51.386+00 870 870 28/01/2023 06:27-RUT4J71-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-207641 expense
207643 2290 2023-01-28 10:28:44+00 45 45 0 0 1 2023-02-13 21:16:53.827+00 2023-02-13 21:16:53.833+00 870 870 28/01/2023 07:28-RVT4F01-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207643 expense
207652 2290 2023-01-27 07:58:57+00 93.6 93.6 0 0 1 2023-02-13 21:17:05.409+00 2023-02-13 21:17:05.42+00 870 870 27/01/2023 04:58-RUT4J76-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-207652 expense
207657 2290 2023-01-28 07:57:49+00 11.2 11.2 0 0 1 2023-02-13 21:17:13.075+00 2023-02-13 21:17:13.094+00 870 870 28/01/2023 04:57-JBA7A11-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207657 expense
207659 2290 2023-01-28 07:57:51+00 11.2 11.2 0 0 1 2023-02-13 21:17:16.718+00 2023-02-13 21:17:16.737+00 870 870 28/01/2023 04:57-JBB5J01-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207659 expense