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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
207918 2290 2023-01-27 09:37:44+00 46.8 46.8 0 0 1 2023-02-13 21:24:38.472+00 2023-02-13 21:24:38.48+00 870 870 27/01/2023 06:37-EJK1569-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-207918 expense
207920 2290 2023-01-27 23:05:13+00 41.6 41.6 0 0 1 2023-02-13 21:24:41.834+00 2023-02-13 21:24:41.839+00 870 870 27/01/2023 20:05-JAK8E55-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207920 expense
207921 2290 2023-01-27 05:22:53+00 46.8 46.8 0 0 1 2023-02-13 21:24:43.532+00 2023-02-13 21:24:43.548+00 870 870 27/01/2023 02:22-RVT4F08-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-207921 expense
207923 2290 2023-01-27 23:06:22+00 87.3 87.3 0 0 1 2023-02-13 21:24:46.936+00 2023-02-13 21:24:46.948+00 870 870 27/01/2023 20:06-RUT4J72-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207923 expense
207924 2290 2023-01-27 08:57:49+00 70.8 70.8 0 0 1 2023-02-13 21:24:48.289+00 2023-02-13 21:24:48.294+00 870 870 27/01/2023 05:57-JBB5I99-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207924 expense
207943 2290 2023-01-28 00:43:37+00 23.4 23.4 0 0 1 2023-02-13 21:25:20.2+00 2023-02-13 21:25:20.207+00 870 870 27/01/2023 21:43-GDM9E48-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207943 expense
207944 2290 2023-01-27 00:16:55+00 100.03 100.03 0 0 1 2023-02-13 21:25:21.712+00 2023-02-13 21:25:21.723+00 870 870 26/01/2023 21:16-RVT4F10-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-207944 expense
207949 2290 2023-01-28 02:40:09+00 16.2 16.2 0 0 1 2023-02-13 21:25:29.185+00 2023-02-13 21:25:29.192+00 870 870 27/01/2023 23:40-JAM6E27-5942741 BR 381 - km 066+680 - SUL - Mairipora 5942741 DES-207949 expense
207951 2290 2023-01-27 08:49:50+00 44.4 44.4 0 0 1 2023-02-13 21:25:32.331+00 2023-02-13 21:25:32.34+00 870 870 27/01/2023 05:49-JBB0J64-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207951 expense
207952 2290 2023-01-27 08:20:26+00 51.8 51.8 0 0 1 2023-02-13 21:25:33.817+00 2023-02-13 21:25:33.824+00 870 870 27/01/2023 05:20-RVT4F10-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207952 expense