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
205877 2290 2023-01-26 21:30:17+00 37.24 37.24 0 0 1 2023-02-13 19:51:30.004+00 2023-02-13 19:51:30.011+00 870 870 26/01/2023 18:30-JAM4H10-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-205877 expense
205878 2290 2023-01-26 21:07:34+00 46.8 46.8 0 0 1 2023-02-13 19:51:33.583+00 2023-02-13 19:51:33.6+00 870 870 26/01/2023 18:07-DYW7814-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-205878 expense
205879 2290 2023-01-26 20:57:09+00 46.8 46.8 0 0 1 2023-02-13 19:51:38.466+00 2023-02-13 19:51:38.506+00 870 870 26/01/2023 17:57-FOL2A88-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-205879 expense
205880 2290 2023-01-26 20:38:25+00 31.2 31.2 0 0 1 2023-02-13 19:51:42.557+00 2023-02-13 19:51:42.569+00 870 870 26/01/2023 17:38-JBB0J64-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-205880 expense
205881 2290 2023-01-26 20:10:32+00 55.86 55.86 0 0 1 2023-02-13 19:51:45.4+00 2023-02-13 19:51:45.412+00 870 870 26/01/2023 17:10-JBA6D34-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-205881 expense
205882 2290 2023-01-26 21:40:42+00 81.9 81.9 0 0 1 2023-02-13 19:51:48.864+00 2023-02-13 19:51:48.896+00 870 870 26/01/2023 18:40-FZL1I25-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205882 expense
205883 2290 2023-01-26 21:25:25+00 70.2 70.2 0 0 1 2023-02-13 19:51:51.459+00 2023-02-13 19:51:51.467+00 870 870 26/01/2023 18:25-JAQ1C57-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205883 expense
205884 2290 2023-01-26 21:26:01+00 11.2 11.2 0 0 1 2023-02-13 19:51:53.798+00 2023-02-13 19:51:53.811+00 870 870 26/01/2023 18:26-JBB0J62-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205884 expense
205885 2290 2023-01-26 19:59:51+00 117 117 0 0 1 2023-02-13 19:51:56.185+00 2023-02-13 19:51:56.197+00 870 870 26/01/2023 16:59-JBA7J69-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-205885 expense
205886 2290 2023-01-26 20:02:41+00 54.6 54.6 0 0 1 2023-02-13 19:51:58.321+00 2023-02-13 19:51:58.336+00 870 870 26/01/2023 17:02-BSZ4I45-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205886 expense