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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
207164 2290 2023-01-28 17:03:51+00 105.73 105.73 0 0 1 2023-02-13 20:57:20.166+00 2023-02-13 20:57:20.189+00 870 870 28/01/2023 14:03-RUP4H46-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207164 expense
207165 2290 2023-01-28 17:05:34+00 23.4 23.4 0 0 1 2023-02-13 20:57:22.601+00 2023-02-13 20:57:22.621+00 870 870 28/01/2023 14:05-JAM6E34-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207165 expense
207166 2290 2023-01-28 12:00:33+00 21.5 21.5 0 0 1 2023-02-13 20:57:25.669+00 2023-02-13 20:57:25.7+00 870 870 28/01/2023 09:00-EJK3912-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207166 expense
207167 2290 2023-01-28 18:49:10+00 5.6 5.6 0 0 1 2023-02-13 20:57:27.861+00 2023-02-13 20:57:27.877+00 870 870 28/01/2023 15:49-JBN1C97-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-207167 expense
207168 2290 2023-01-28 19:22:03+00 38.7 38.7 0 0 1 2023-02-13 20:57:29.35+00 2023-02-13 20:57:29.362+00 870 870 28/01/2023 16:22-RUT4J74-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-207168 expense
207169 2290 2023-01-27 15:41:26+00 54 54 0 0 1 2023-02-13 20:57:31.417+00 2023-02-13 20:57:31.432+00 870 870 27/01/2023 12:41-JAQ5D17-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207169 expense
207170 2290 2023-01-27 13:20:54+00 63 63 0 0 1 2023-02-13 20:57:32.937+00 2023-02-13 20:57:32.949+00 870 870 27/01/2023 10:20-GBO5F57-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207170 expense
207171 2290 2023-01-27 11:56:23+00 63 63 0 0 1 2023-02-13 20:57:34.881+00 2023-02-13 20:57:34.897+00 870 870 27/01/2023 08:56-DJM4C27-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207171 expense
207172 2290 2023-01-27 11:46:44+00 63 63 0 0 1 2023-02-13 20:57:36.817+00 2023-02-13 20:57:36.829+00 870 870 27/01/2023 08:46-CUA3H57-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207172 expense
207173 2290 2023-01-27 11:30:34+00 63 63 0 0 1 2023-02-13 20:57:40.189+00 2023-02-13 20:57:40.205+00 870 870 27/01/2023 08:30-EJK1569-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207173 expense