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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
207094 2290 2023-01-28 18:35:17+00 124.2 124.2 0 0 1 2023-02-13 20:54:51.023+00 2023-02-13 20:54:51.043+00 870 870 28/01/2023 15:35-JBA6D31-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-207094 expense
207095 2290 2023-01-28 18:35:26+00 124.2 124.2 0 0 1 2023-02-13 20:54:53.29+00 2023-02-13 20:54:53.305+00 870 870 28/01/2023 15:35-JAN1H62-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-207095 expense
207096 2290 2023-01-28 18:35:12+00 124.2 124.2 0 0 1 2023-02-13 20:54:55.193+00 2023-02-13 20:54:55.207+00 870 870 28/01/2023 15:35-JBA5G09-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-207096 expense
207097 2290 2023-01-28 21:51:08+00 27 27 0 0 1 2023-02-13 20:54:58.002+00 2023-02-13 20:54:58.021+00 870 870 28/01/2023 18:51-JBA7A27-5942741 SP 070 - km 57 - Oeste - Guararema 5942741 DES-207097 expense
207098 2290 2023-01-28 18:01:18+00 81 81 0 0 1 2023-02-13 20:55:00.609+00 2023-02-13 20:55:00.627+00 870 870 28/01/2023 15:01-CRG6115-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-207098 expense
207099 2290 2023-01-28 17:10:28+00 81 81 0 0 1 2023-02-13 20:55:02.579+00 2023-02-13 20:55:02.592+00 870 870 28/01/2023 14:10-RUT4J73-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-207099 expense
207100 2290 2023-01-28 16:11:56+00 81 81 0 0 1 2023-02-13 20:55:04.163+00 2023-02-13 20:55:04.182+00 870 870 28/01/2023 13:11-RUP4H48-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-207100 expense
207101 2290 2023-01-28 17:30:08+00 23.4 23.4 0 0 1 2023-02-13 20:55:05.855+00 2023-02-13 20:55:05.866+00 870 870 28/01/2023 14:30-JBA8C70-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207101 expense
207102 2290 2023-01-28 14:11:39+00 51.8 51.8 0 0 1 2023-02-13 20:55:07.833+00 2023-02-13 20:55:07.849+00 870 870 28/01/2023 11:11-RVT4F05-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207102 expense
207103 2290 2023-01-28 14:47:05+00 66.6 66.6 0 0 1 2023-02-13 20:55:09.833+00 2023-02-13 20:55:09.848+00 870 870 28/01/2023 11:47-RUT4J73-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207103 expense