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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
207491 2290 2023-01-25 04:16:52+00 75.81 75.81 0 0 1 2023-02-13 21:12:33.206+00 2023-02-13 21:12:33.215+00 870 870 25/01/2023 01:16-FOP6A93-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-207491 expense
207494 2290 2023-01-24 20:51:29+00 41.6 41.6 0 0 1 2023-02-13 21:12:38.565+00 2023-02-13 21:12:38.574+00 870 870 24/01/2023 17:51-DJM4C27-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207494 expense
207495 2290 2023-01-24 18:50:35+00 16.8 16.8 0 0 1 2023-02-13 21:12:39.84+00 2023-02-13 21:12:39.849+00 870 870 24/01/2023 15:50-JAQ1C58-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207495 expense
207501 2290 2023-01-25 06:05:09+00 46.8 46.8 0 0 1 2023-02-13 21:12:52.744+00 2023-02-13 21:12:52.751+00 870 870 25/01/2023 03:05-FYT8323-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207501 expense
207502 2290 2023-01-24 21:38:14+00 6.6 6.6 0 0 1 2023-02-13 21:12:54.125+00 2023-02-13 21:12:54.131+00 870 870 24/01/2023 18:38-JBN1C97-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-207502 expense
207503 2290 2023-01-24 21:37:52+00 50.54 50.54 0 0 1 2023-02-13 21:12:55.728+00 2023-02-13 21:12:55.74+00 870 870 24/01/2023 18:37-JAQ5D17-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207503 expense
207504 2290 2023-01-25 07:04:53+00 16.8 16.8 0 0 1 2023-02-13 21:12:57.368+00 2023-02-13 21:12:57.371+00 870 870 25/01/2023 04:04-JBA5F83-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207504 expense
207513 2290 2023-01-25 06:57:24+00 48.6 48.6 0 0 1 2023-02-13 21:13:14.02+00 2023-02-13 21:13:14.027+00 870 870 25/01/2023 03:57-FOP6A93-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207513 expense
207518 2290 2023-01-24 20:41:59+00 94.8 94.8 0 0 1 2023-02-13 21:13:26.541+00 2023-02-13 21:13:26.551+00 870 870 24/01/2023 17:41-EZE2E72-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207518 expense
298741 2290 2023-05-05 18:25:37+00 94.8 94.8 0 0 1 2023-05-23 12:57:20.156+00 2023-05-23 12:57:20.181+00 276 276 05/05/2023 15:25-DSS0B62-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298741 expense