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
200656 2290 2023-01-17 23:08:07+00 25.8 25.8 0 0 1 2023-02-13 15:50:54.879+00 2023-02-13 15:50:54.885+00 870 870 17/01/2023 20:08-JAN1H62-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200656 expense
200662 2290 2023-01-17 20:40:38+00 27 27 0 0 1 2023-02-13 15:51:00.826+00 2023-02-13 15:51:00.83+00 870 870 17/01/2023 17:40-JBB0J61-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-200662 expense
200667 2290 2023-01-17 21:13:07+00 22.51 22.51 0 0 1 2023-02-13 15:51:05.816+00 2023-02-13 15:51:05.82+00 870 870 17/01/2023 18:13-JBA7J67-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200667 expense
200673 2290 2023-01-17 23:08:17+00 25.8 25.8 0 0 1 2023-02-13 15:51:12.115+00 2023-02-13 15:51:12.12+00 870 870 17/01/2023 20:08-JBA7A21-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200673 expense
200676 2290 2023-01-17 22:03:02+00 128.63 128.63 0 0 1 2023-02-13 15:51:15.453+00 2023-02-13 15:51:15.458+00 870 870 17/01/2023 19:03-EJK3912-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200676 expense
200679 2290 2023-01-17 21:31:16+00 31.2 31.2 0 0 1 2023-02-13 15:51:18.796+00 2023-02-13 15:51:18.8+00 870 870 17/01/2023 18:31-JBB3A21-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200679 expense
200684 2290 2023-01-17 22:06:45+00 26 26 0 0 1 2023-02-13 15:51:24.42+00 2023-02-13 15:51:24.425+00 870 870 17/01/2023 19:06-JAQ5C10-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200684 expense
200692 2290 2023-01-17 21:13:53+00 31.2 31.2 0 0 1 2023-02-13 15:51:33.326+00 2023-02-13 15:51:33.33+00 870 870 17/01/2023 18:13-JAM6E34-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200692 expense
200694 2290 2023-01-18 00:48:40+00 72.8 72.8 0 0 1 2023-02-13 15:51:35.246+00 2023-02-13 15:51:35.251+00 870 870 17/01/2023 21:48-EZE2E72-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200694 expense
200699 2290 2023-01-17 23:51:40+00 78 78 0 0 1 2023-02-13 15:51:40.558+00 2023-02-13 15:51:40.564+00 870 870 17/01/2023 20:51-JBA7J67-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-200699 expense