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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
208322 2290 2023-01-24 12:10:31+00 29.6 29.6 0 0 1 2023-02-13 21:36:19.838+00 2023-02-13 21:36:19.848+00 870 870 24/01/2023 09:10-JBA7A15-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-208322 expense
208323 2290 2023-01-24 09:39:20+00 82.27 82.27 0 0 1 2023-02-13 21:36:22.44+00 2023-02-13 21:36:22.449+00 870 870 24/01/2023 06:39-RUP4H48-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-208323 expense
208324 2290 2023-01-24 09:39:49+00 17.2 17.2 0 0 1 2023-02-13 21:36:25.58+00 2023-02-13 21:36:25.6+00 870 870 24/01/2023 06:39-JBA5H94-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208324 expense
208325 2290 2023-01-24 12:48:57+00 12.9 12.9 0 0 1 2023-02-13 21:36:29.076+00 2023-02-13 21:36:29.084+00 870 870 24/01/2023 09:48-JBA5F83-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208325 expense
208326 2290 2023-01-24 12:50:24+00 32.4 32.4 0 0 1 2023-02-13 21:36:32.6+00 2023-02-13 21:36:32.62+00 870 870 24/01/2023 09:50-JBL2G04-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-208326 expense
208327 2290 2023-01-24 16:01:25+00 128.63 128.63 0 0 1 2023-02-13 21:36:35.956+00 2023-02-13 21:36:35.967+00 870 870 24/01/2023 13:01-RUT4J87-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208327 expense
208328 2290 2023-01-24 11:10:08+00 11.1 11.1 0 0 1 2023-02-13 21:36:38.248+00 2023-02-13 21:36:38.255+00 870 870 24/01/2023 08:10-JAQ1C57-5942741 BR 116 - km 542+900 - NORTE - Barra do Turvo 5942741 DES-208328 expense
208329 2290 2023-01-24 12:06:28+00 65.17 65.17 0 0 1 2023-02-13 21:36:40.224+00 2023-02-13 21:36:40.232+00 870 870 24/01/2023 09:06-FLA5G16-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-208329 expense
208330 2290 2023-01-24 15:44:00+00 9 9 0 0 1 2023-02-13 21:36:42.477+00 2023-02-13 21:36:42.483+00 870 870 24/01/2023 12:44-JBN1C97-5942741 SP 070 - km 57 - Leste - Guararema 5942741 DES-208330 expense
208331 2290 2023-01-24 11:53:39+00 70.8 70.8 0 0 1 2023-02-13 21:36:44.952+00 2023-02-13 21:36:44.957+00 870 870 24/01/2023 08:53-JAM6E51-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208331 expense