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
203689 2290 2023-01-20 11:03:06+00 25.8 25.8 0 0 1 2023-02-13 18:04:03.21+00 2023-02-13 18:04:03.222+00 870 870 20/01/2023 08:03-EYP3339-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203689 expense
220651 70 2023-02-23 13:00:41+00 1935.1332000000002 1935.1332000000002 0 0 1 2023-02-27 14:35:47.416+00 2023-02-27 14:35:47.425+00 43 43 23/02/2023 10:00-Diesel S10-644 DES-220651 expense
203690 2290 2023-01-20 11:04:03+00 25.8 25.8 0 0 1 2023-02-13 18:04:04.44+00 2023-02-13 18:04:04.445+00 870 870 20/01/2023 08:04-CRG6115-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203690 expense
203691 2290 2023-01-20 02:01:50+00 46.8 46.8 0 0 1 2023-02-13 18:04:05.803+00 2023-02-13 18:04:05.813+00 870 870 19/01/2023 23:01-FOP6A93-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203691 expense
203692 2290 2023-01-20 11:18:38+00 79 79 0 0 1 2023-02-13 18:04:07.859+00 2023-02-13 18:04:07.876+00 870 870 20/01/2023 08:18-JAM6E44-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203692 expense
203693 2290 2023-01-20 03:31:48+00 25.8 25.8 0 0 1 2023-02-13 18:04:09.147+00 2023-02-13 18:04:09.151+00 870 870 20/01/2023 00:31-RVT4F09-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203693 expense
203694 2290 2023-01-20 11:45:45+00 19.6 19.6 0 0 1 2023-02-13 18:04:14.689+00 2023-02-13 18:04:14.709+00 870 870 20/01/2023 08:45-RUP4H46-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203694 expense
203695 2290 2023-01-20 11:59:05+00 47.4 47.4 0 0 1 2023-02-13 18:04:17.354+00 2023-02-13 18:04:17.364+00 870 870 20/01/2023 08:59-JBA6D35-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203695 expense
203697 2290 2023-01-20 09:25:32+00 47.2 47.2 0 0 1 2023-02-13 18:04:22.356+00 2023-02-13 18:04:22.364+00 870 870 20/01/2023 06:25-JBA7J45-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203697 expense
203698 2290 2023-01-20 09:53:35+00 19.8 19.8 0 0 1 2023-02-13 18:04:25.005+00 2023-02-13 18:04:25.018+00 870 870 20/01/2023 06:53-JAM6E51-5942741 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5942741 DES-203698 expense