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
200957 2290 2023-01-17 01:52:18+00 72.8 72.8 0 0 1 2023-02-13 15:56:29.956+00 2023-02-13 15:56:29.961+00 870 870 16/01/2023 22:52-RUT4J85-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200957 expense
200963 2290 2023-01-17 00:31:52+00 15.6 15.6 0 0 1 2023-02-13 15:56:36.753+00 2023-02-13 15:56:36.757+00 870 870 16/01/2023 21:31-JAQ5C16-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-200963 expense
200967 2290 2023-01-17 00:48:50+00 46.8 46.8 0 0 1 2023-02-13 15:56:41.369+00 2023-02-13 15:56:41.374+00 870 870 16/01/2023 21:48-JAM6E34-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200967 expense
200975 2290 2023-01-17 08:40:53+00 46.55 46.55 0 0 1 2023-02-13 15:56:49.345+00 2023-02-13 15:56:49.35+00 870 870 17/01/2023 05:40-JBA5H89-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-200975 expense
200980 2290 2023-01-16 22:27:10+00 14 14 0 0 1 2023-02-13 15:56:55.236+00 2023-02-13 15:56:55.24+00 870 870 16/01/2023 19:27-JAQ8C39-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200980 expense
200981 2290 2023-01-17 00:17:44+00 52 52 0 0 1 2023-02-13 15:56:56.251+00 2023-02-13 15:56:56.256+00 870 870 16/01/2023 21:17-BHT2D21-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200981 expense
200984 2290 2023-01-17 00:18:30+00 47.2 47.2 0 0 1 2023-02-13 15:56:59.224+00 2023-02-13 15:56:59.229+00 870 870 16/01/2023 21:18-JAM6E34-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200984 expense
200987 2290 2023-01-16 22:52:59+00 17.2 17.2 0 0 1 2023-02-13 15:57:02.324+00 2023-02-13 15:57:02.329+00 870 870 16/01/2023 19:52-JAM6E34-5922984 SP 021 - km 87+940 - Sul - Ribeirao Pires 5922984 DES-200987 expense
200989 2290 2023-01-17 07:50:55+00 54.6 54.6 0 0 1 2023-02-13 15:57:04.261+00 2023-02-13 15:57:04.265+00 870 870 17/01/2023 04:50-JBA5H88-5922984 SP 300 - km 76+300 - Oeste - Itupeva 5922984 DES-200989 expense
200991 2290 2023-01-17 02:14:10+00 47.2 47.2 0 0 1 2023-02-13 15:57:06.85+00 2023-02-13 15:57:06.854+00 870 870 16/01/2023 23:14-JBA5H96-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200991 expense