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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
206149 2290 2023-01-25 23:01:09+00 52 52 0 0 1 2023-02-13 20:07:49.611+00 2023-02-13 20:07:49.638+00 870 870 25/01/2023 20:01-JBA7A22-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206149 expense
206150 2290 2023-01-26 11:27:15+00 72.8 72.8 0 0 1 2023-02-13 20:07:53.432+00 2023-02-13 20:07:53.446+00 870 870 26/01/2023 08:27-RVT4F08-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206150 expense
206151 2290 2023-01-26 11:17:04+00 80.94 80.94 0 0 1 2023-02-13 20:07:58.17+00 2023-02-13 20:07:58.198+00 870 870 26/01/2023 08:17-IXT4440-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-206151 expense
206152 2290 2023-01-25 23:06:33+00 75.81 75.81 0 0 1 2023-02-13 20:08:01.528+00 2023-02-13 20:08:01.549+00 870 870 25/01/2023 20:06-FZN8I98-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206152 expense
206153 2290 2023-01-25 20:17:14+00 17.2 17.2 0 0 1 2023-02-13 20:08:05.344+00 2023-02-13 20:08:05.358+00 870 870 25/01/2023 17:17-JBA7J45-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206153 expense
206154 2290 2023-01-25 23:08:15+00 81.9 81.9 0 0 1 2023-02-13 20:08:08.504+00 2023-02-13 20:08:08.528+00 870 870 25/01/2023 20:08-EJK1569-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206154 expense
206155 2290 2023-01-26 10:48:53+00 81.9 81.9 0 0 1 2023-02-13 20:08:14.776+00 2023-02-13 20:08:14.79+00 870 870 26/01/2023 07:48-RVT4F08-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206155 expense
206156 2290 2023-01-26 05:47:26+00 105.3 105.3 0 0 1 2023-02-13 20:08:18.803+00 2023-02-13 20:08:18.815+00 870 870 26/01/2023 02:47-RUT4J71-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206156 expense
206157 2290 2023-01-25 22:04:32+00 70.8 70.8 0 0 1 2023-02-13 20:08:23.215+00 2023-02-13 20:08:23.228+00 870 870 25/01/2023 19:04-JBA7J63-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206157 expense
206158 2290 2023-01-26 08:26:40+00 13.2 13.2 0 0 1 2023-02-13 20:08:26.926+00 2023-02-13 20:08:26.932+00 870 870 26/01/2023 05:26-JBA6D32-5942741 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5942741 DES-206158 expense