Export to CSV

Data

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
206531 2290 2023-01-25 17:24:23+00 48.6 48.6 0 0 1 2023-02-13 20:27:23.669+00 2023-02-13 20:27:23.685+00 870 870 25/01/2023 14:24-RVT4F05-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206531 expense
206537 2290 2023-01-25 11:48:14+00 101.4 101.4 0 0 1 2023-02-13 20:27:42.223+00 2023-02-13 20:27:42.234+00 870 870 25/01/2023 08:48-ITH2400-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206537 expense
206540 2290 2023-01-25 17:24:54+00 70.49 70.49 0 0 1 2023-02-13 20:27:51.681+00 2023-02-13 20:27:51.693+00 870 870 25/01/2023 14:24-JBA6J87-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-206540 expense
206544 2290 2023-01-25 12:00:00+00 79 79 0 0 1 2023-02-13 20:28:05.392+00 2023-02-13 20:28:05.405+00 870 870 25/01/2023 09:00-JBA7A27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206544 expense
206548 2290 2023-01-25 17:09:09+00 35.4 35.4 0 0 1 2023-02-13 20:28:13.564+00 2023-02-13 20:28:13.574+00 870 870 25/01/2023 14:09-JBA5F83-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-206548 expense
206551 2290 2023-01-25 16:20:43+00 70.2 70.2 0 0 1 2023-02-13 20:28:20.65+00 2023-02-13 20:28:20.665+00 870 870 25/01/2023 13:20-RVT4E99-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206551 expense
206557 2290 2023-01-25 17:29:29+00 8.4 8.4 0 0 1 2023-02-13 20:28:36.553+00 2023-02-13 20:28:36.569+00 870 870 25/01/2023 14:29-JBA5F83-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206557 expense
206477 2290 2023-01-25 14:17:17+00 58.2 58.2 0 0 1 2023-02-13 20:25:18.19+00 2023-02-13 20:31:33.388+00 870 870 870 25/01/2023 11:17-JBA6J87-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206477 expense
206539 2290 2023-01-25 13:53:39+00 14 14 0 0 1 2023-02-13 20:27:49.845+00 2023-02-13 21:38:59.663+00 870 870 870 25/01/2023 10:53-JAM4H35-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206539 expense
297673 2290 2023-05-03 16:33:43+00 66.6 66.6 0 0 1 2023-05-23 12:27:12.376+00 2023-05-23 12:27:12.383+00 276 276 03/05/2023 13:33-RVT4F10-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-297673 expense