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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
208036 2290 2023-01-24 13:49:40+00 32.4 32.4 0 0 1 2023-02-13 21:27:52.755+00 2023-02-13 21:27:52.76+00 870 870 24/01/2023 10:49-JBB0J61-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-208036 expense
208038 2290 2023-01-24 08:13:06+00 70.2 70.2 0 0 1 2023-02-13 21:27:55.608+00 2023-02-13 21:27:55.614+00 870 870 24/01/2023 05:13-JBA5H99-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208038 expense
208045 2290 2023-01-24 11:04:53+00 47.2 47.2 0 0 1 2023-02-13 21:28:05.532+00 2023-02-13 21:28:05.544+00 870 870 24/01/2023 08:04-JBA5G61-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208045 expense
208050 2290 2023-01-24 12:06:15+00 54 54 0 0 1 2023-02-13 21:28:12.266+00 2023-02-13 21:28:12.277+00 870 870 24/01/2023 09:06-JAQ5D17-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208050 expense
208055 2290 2023-01-21 12:27:35+00 66.6 66.6 0 0 1 2023-02-13 21:28:19.208+00 2023-02-13 21:28:19.22+00 870 870 21/01/2023 09:27-RUT4J73-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208055 expense
208066 2290 2023-01-21 18:32:29+00 44.4 44.4 0 0 1 2023-02-13 21:28:35.909+00 2023-02-13 21:28:35.916+00 870 870 21/01/2023 15:32-JAM4H31-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208066 expense
208069 2290 2023-01-21 20:53:51+00 51.8 51.8 0 0 1 2023-02-13 21:28:40.659+00 2023-02-13 21:28:40.675+00 870 870 21/01/2023 17:53-RUT4J72-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208069 expense
208070 2290 2023-01-21 21:00:08+00 66.6 66.6 0 0 1 2023-02-13 21:28:41.97+00 2023-02-13 21:28:41.975+00 870 870 21/01/2023 18:00-RVT4F09-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208070 expense
208073 2290 2023-01-21 18:35:57+00 66.6 66.6 0 0 1 2023-02-13 21:28:46.107+00 2023-02-13 21:28:46.116+00 870 870 21/01/2023 15:35-DYW7814-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208073 expense
298808 2290 2023-05-05 22:13:56+00 94.4 94.4 0 0 1 2023-05-23 13:33:02.919+00 2023-05-23 13:33:02.936+00 276 276 05/05/2023 19:13-RVU7H73-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298808 expense