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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
207325 2290 2023-01-24 21:03:58+00 5.6 5.6 0 0 1 2023-02-13 21:03:25.717+00 2023-02-13 21:03:25.726+00 870 870 24/01/2023 18:03-JBL2F96-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-207325 expense
207326 2290 2023-01-20 09:50:19+00 35.4 35.4 0 0 1 2023-02-13 21:03:33.334+00 2023-02-13 21:03:33.356+00 870 870 20/01/2023 06:50-JBA6D32-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207326 expense
207327 2290 2023-01-24 21:02:04+00 58.2 58.2 0 0 1 2023-02-13 21:03:36.242+00 2023-02-13 21:03:36.261+00 870 870 24/01/2023 18:02-JBA5H88-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207327 expense
207328 2290 2023-01-24 18:24:06+00 82.27 82.27 0 0 1 2023-02-13 21:03:38.918+00 2023-02-13 21:03:38.937+00 870 870 24/01/2023 15:24-RUT4J73-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-207328 expense
207329 2290 2023-01-24 23:01:02+00 25.8 25.8 0 0 1 2023-02-13 21:03:41.497+00 2023-02-13 21:03:41.509+00 870 870 24/01/2023 20:01-EZE2E72-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207329 expense
207330 2290 2023-01-24 18:37:52+00 82.6 82.6 0 0 1 2023-02-13 21:03:44.205+00 2023-02-13 21:03:44.217+00 870 870 24/01/2023 15:37-RUT4J72-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207330 expense
207331 2290 2023-01-24 18:38:34+00 93.6 93.6 0 0 1 2023-02-13 21:03:52.649+00 2023-02-13 21:03:52.685+00 870 870 24/01/2023 15:38-FOL2A88-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207331 expense
207332 2290 2023-01-24 18:21:38+00 85.69 85.69 0 0 1 2023-02-13 21:03:56.141+00 2023-02-13 21:03:56.153+00 870 870 24/01/2023 15:21-JBB2B86-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207332 expense
207333 2290 2023-01-24 18:56:02+00 9.8 9.8 0 0 1 2023-02-13 21:03:58.864+00 2023-02-13 21:03:58.883+00 870 870 24/01/2023 15:56-ITH2400-5942741 SP 099 - km 16+100 - NORTE - Jambeiro 5942741 DES-207333 expense
207334 2290 2023-01-24 23:11:04+00 43.2 43.2 0 0 1 2023-02-13 21:04:03.675+00 2023-02-13 21:04:03.697+00 870 870 24/01/2023 20:11-BPQ2962-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207334 expense