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
195059 2290 2023-01-11 10:32:57+00 72 72 0 0 1 2023-02-13 13:52:37.859+00 2023-02-13 13:52:37.866+00 870 870 11/01/2023 07:32-GEJ5C52-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-195059 expense
195060 2290 2023-01-11 08:12:57+00 17.2 17.2 0 0 1 2023-02-13 13:52:38.895+00 2023-02-13 13:52:38.899+00 870 870 11/01/2023 05:12-JBA5H94-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-195060 expense
195061 2290 2023-01-11 10:20:51+00 32.4 32.4 0 0 1 2023-02-13 13:52:41.594+00 2023-02-13 13:52:41.598+00 870 870 11/01/2023 07:20-JBA5G35-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-195061 expense
195062 2290 2023-01-11 10:21:13+00 32.4 32.4 0 0 1 2023-02-13 13:52:42.68+00 2023-02-13 13:52:42.702+00 870 870 11/01/2023 07:21-JBB0J61-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-195062 expense
195063 2290 2023-01-11 10:23:45+00 32.4 32.4 0 0 1 2023-02-13 13:52:44.407+00 2023-02-13 13:52:44.413+00 870 870 11/01/2023 07:23-JBA7A22-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-195063 expense
195064 2290 2023-01-11 12:44:10+00 11.2 11.2 0 0 1 2023-02-13 13:52:45.548+00 2023-02-13 13:52:45.558+00 870 870 11/01/2023 09:44-JBA6D32-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195064 expense
195065 2290 2023-01-11 10:37:23+00 66.6 66.6 0 0 1 2023-02-13 13:52:48.166+00 2023-02-13 13:52:48.182+00 870 870 11/01/2023 07:37-JAQ1C68-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-195065 expense
195066 2290 2023-01-10 16:58:23+00 50.54 50.54 0 0 1 2023-02-13 13:52:49.654+00 2023-02-13 13:52:49.659+00 870 870 10/01/2023 13:58-JAK8E43-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-195066 expense
195067 2290 2023-01-10 16:59:27+00 124.2 124.2 0 0 1 2023-02-13 13:52:51.252+00 2023-02-13 13:52:51.266+00 870 870 10/01/2023 13:59-FNL7J52-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-195067 expense
195068 2290 2023-01-11 05:38:36+00 79 79 0 0 1 2023-02-13 13:52:52.432+00 2023-02-13 13:52:52.437+00 870 870 11/01/2023 02:38-JBA6D35-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-195068 expense