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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
204612 2290 2023-01-23 18:11:26+00 19.6 19.6 0 0 1 2023-02-13 18:42:56.492+00 2023-02-13 18:42:56.5+00 870 870 23/01/2023 15:11-RUP4H50-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204612 expense
204615 2290 2023-01-23 18:35:56+00 8.4 8.4 0 0 1 2023-02-13 18:43:02.508+00 2023-02-13 18:43:02.516+00 870 870 23/01/2023 15:35-JBA8C70-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204615 expense
204616 2290 2023-01-23 22:09:25+00 8.6 8.6 0 0 1 2023-02-13 18:43:04.885+00 2023-02-13 18:43:04.89+00 870 870 23/01/2023 19:09-ITH2400-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204616 expense
204621 2290 2023-01-23 23:04:33+00 72.8 72.8 0 0 1 2023-02-13 18:43:13.779+00 2023-02-13 18:43:13.785+00 870 870 23/01/2023 20:04-FLA5G16-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204621 expense
204626 2290 2023-01-24 00:06:31+00 8.4 8.4 0 0 1 2023-02-13 18:43:27.391+00 2023-02-13 18:43:27.398+00 870 870 23/01/2023 21:06-JBL2F96-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-204626 expense
204629 2290 2023-01-23 21:02:13+00 15.3 15.3 0 0 1 2023-02-13 18:43:35.86+00 2023-02-13 18:43:35.868+00 870 870 23/01/2023 18:02-ITE1600-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-204629 expense
204633 2290 2023-01-23 21:40:09+00 81 81 0 0 1 2023-02-13 18:43:45.512+00 2023-02-13 18:43:45.525+00 870 870 23/01/2023 18:40-FOL2A88-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204633 expense
204636 2290 2023-01-23 23:12:31+00 46.8 46.8 0 0 1 2023-02-13 18:43:52.529+00 2023-02-13 18:43:52.537+00 870 870 23/01/2023 20:12-DSS0B62-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204636 expense
204639 2290 2023-01-23 22:00:58+00 43.2 43.2 0 0 1 2023-02-13 18:43:58.561+00 2023-02-13 18:43:58.581+00 870 870 23/01/2023 19:00-JBA8C67-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-204639 expense
204641 2290 2023-01-24 00:07:45+00 45.6 45.6 0 0 1 2023-02-13 18:44:04.098+00 2023-02-13 18:44:04.111+00 870 870 23/01/2023 21:07-JBB5I98-5942741 SP 127 - km 12+625 - Norte - Rio Claro 5942741 DES-204641 expense