Export to CSV

Data

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
208654 2290 2023-01-27 10:44:08+00 81 81 0 0 1 2023-02-13 21:45:46.616+00 2023-02-13 21:45:46.621+00 870 870 27/01/2023 07:44-RUT4J72-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208654 expense
208658 2290 2023-01-27 14:10:49+00 16.8 16.8 0 0 1 2023-02-13 21:45:55.832+00 2023-02-13 21:45:55.837+00 870 870 27/01/2023 11:10-BHT2D21-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208658 expense
208663 2290 2023-01-27 11:27:51+00 16.2 16.2 0 0 1 2023-02-13 21:46:04.159+00 2023-02-13 21:46:04.171+00 870 870 27/01/2023 08:27-JBL2F96-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208663 expense
208679 2290 2023-01-27 14:49:07+00 25.8 25.8 0 0 1 2023-02-13 21:46:45.328+00 2023-02-13 21:46:45.341+00 870 870 27/01/2023 11:49-BHT2D21-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208679 expense
208686 2290 2023-01-27 19:27:09+00 21.5 21.5 0 0 1 2023-02-13 21:46:57.262+00 2023-02-13 21:46:57.275+00 870 870 27/01/2023 16:27-BHT2D21-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208686 expense
208688 2290 2023-01-27 12:59:09+00 124.2 124.2 0 0 1 2023-02-13 21:47:00.598+00 2023-02-13 21:47:00.603+00 870 870 27/01/2023 09:59-JBA5G61-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-208688 expense
208691 2290 2023-01-27 18:00:26+00 25.5 25.5 0 0 1 2023-02-13 21:47:06.409+00 2023-02-13 21:47:06.419+00 870 870 27/01/2023 15:00-JAO1G93-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-208691 expense
208693 2290 2023-01-27 13:39:20+00 11.2 11.2 0 0 1 2023-02-13 21:47:09.555+00 2023-02-13 21:47:09.564+00 870 870 27/01/2023 10:39-JAM6F42-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208693 expense
208694 2290 2023-01-27 14:23:54+00 21.6 21.6 0 0 1 2023-02-13 21:47:10.836+00 2023-02-13 21:47:10.848+00 870 870 27/01/2023 11:23-JBA5F49-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208694 expense
208695 2290 2023-01-27 14:25:38+00 72.8 72.8 0 0 1 2023-02-13 21:47:12.823+00 2023-02-13 21:47:12.888+00 870 870 27/01/2023 11:25-RVT4F05-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-208695 expense