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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
206667 2290 2023-01-25 13:06:49+00 15.6 15.6 0 0 1 2023-02-13 20:33:51.747+00 2023-02-13 20:33:51.771+00 870 870 25/01/2023 10:06-JBK8C31-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206667 expense
206668 2290 2023-01-25 11:51:21+00 202.8 202.8 0 0 1 2023-02-13 20:33:55.489+00 2023-02-13 20:33:55.503+00 870 870 25/01/2023 08:51-JAQ5D17-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206668 expense
206669 2290 2023-01-25 13:23:19+00 10.8 10.8 0 0 1 2023-02-13 20:33:58.214+00 2023-02-13 20:33:58.23+00 870 870 25/01/2023 10:23-JBL2F96-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-206669 expense
206670 2290 2023-01-25 13:24:17+00 58.2 58.2 0 0 1 2023-02-13 20:34:00.384+00 2023-02-13 20:34:00.392+00 870 870 25/01/2023 10:24-JAQ5C10-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206670 expense
206671 2290 2023-01-25 13:09:00+00 94.8 94.8 0 0 1 2023-02-13 20:34:02.876+00 2023-02-13 20:34:02.883+00 870 870 25/01/2023 10:09-JBA7A09-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206671 expense
206672 2290 2023-01-25 10:51:12+00 14.8 14.8 0 0 1 2023-02-13 20:34:04.729+00 2023-02-13 20:34:04.745+00 870 870 25/01/2023 07:51-JBA7J63-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-206672 expense
206673 2290 2023-01-25 14:09:25+00 117 117 0 0 1 2023-02-13 20:34:06.322+00 2023-02-13 20:34:06.341+00 870 870 25/01/2023 11:09-JAM4H10-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-206673 expense
206674 2290 2023-01-25 10:22:05+00 202.8 202.8 0 0 1 2023-02-13 20:34:09.264+00 2023-02-13 20:34:09.28+00 870 870 25/01/2023 07:22-JBA6D32-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206674 expense
206675 2290 2023-01-23 14:24:33+00 142.2 142.2 0 0 1 2023-02-13 20:34:10.924+00 2023-02-13 20:34:10.931+00 870 870 23/01/2023 11:24-CUA3H57-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206675 expense
206676 2290 2023-01-25 10:21:28+00 135.2 135.2 0 0 1 2023-02-13 20:34:13.303+00 2023-02-13 20:34:13.338+00 870 870 25/01/2023 07:21-JBB3A21-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206676 expense