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
204994 2290 2023-01-19 12:41:28+00 70.2 70.2 0 0 1 2023-02-13 19:09:31.656+00 2023-02-13 19:09:31.663+00 870 870 19/01/2023 09:41-JBA5F73-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204994 expense
204995 2290 2023-01-19 10:25:32+00 25.2 25.2 0 0 1 2023-02-13 19:09:33.397+00 2023-02-13 19:09:33.409+00 870 870 19/01/2023 07:25-RUP4H47-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204995 expense
204997 2290 2023-01-19 13:14:25+00 48.5 48.5 0 0 1 2023-02-13 19:09:38.546+00 2023-02-13 19:09:38.567+00 870 870 19/01/2023 10:14-JBB0J63-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204997 expense
204998 2290 2023-01-19 13:19:23+00 9 9 0 0 1 2023-02-13 19:09:40.593+00 2023-02-13 19:09:40.605+00 870 870 19/01/2023 10:19-JBL2F96-5942741 SP 360 - km 77+100 - Norte - Jundiai 5942741 DES-204998 expense
205001 2290 2023-01-18 22:54:00+00 39 39 0 0 1 2023-02-13 19:09:46.463+00 2023-02-13 19:09:46.477+00 870 870 18/01/2023 19:54-JBA5H88-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205001 expense
205003 2290 2023-01-19 10:26:11+00 70.8 70.8 0 0 1 2023-02-13 19:09:52.553+00 2023-02-13 19:09:52.566+00 870 870 19/01/2023 07:26-JBA6D30-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205003 expense
205004 2290 2023-01-19 13:09:46+00 50.54 50.54 0 0 1 2023-02-13 19:09:55.355+00 2023-02-13 19:09:55.37+00 870 870 19/01/2023 10:09-JBA5E44-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205004 expense
205006 2290 2023-01-19 12:59:03+00 135.2 135.2 0 0 1 2023-02-13 19:10:01.721+00 2023-02-13 19:10:01.735+00 870 870 19/01/2023 09:59-JBA6D35-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205006 expense
205007 2290 2023-01-19 11:13:17+00 202.8 202.8 0 0 1 2023-02-13 19:10:04.686+00 2023-02-13 19:10:04.704+00 870 870 19/01/2023 08:13-FZN8I98-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205007 expense
205008 2290 2023-01-18 23:22:56+00 21.6 21.6 0 0 1 2023-02-13 19:10:07.78+00 2023-02-13 19:10:07.801+00 870 870 18/01/2023 20:22-JBA7J65-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205008 expense