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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
207635 2290 2023-01-28 08:51:43+00 25.2 25.2 0 0 1 2023-02-13 21:16:43.57+00 2023-02-13 21:16:43.574+00 870 870 28/01/2023 05:51-RUT4J72-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207635 expense
207636 2290 2023-01-28 08:26:21+00 46.8 46.8 0 0 1 2023-02-13 21:16:45.232+00 2023-02-13 21:16:45.238+00 870 870 28/01/2023 05:26-RVT4F06-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207636 expense
207637 2290 2023-01-28 11:44:31+00 60.6 60.6 0 0 1 2023-02-13 21:16:46.296+00 2023-02-13 21:16:46.3+00 870 870 28/01/2023 08:44-JBA6D34-5942741 MT 100 - km 83+485 - NORTE - Alto Araguaia 5942741 DES-207637 expense
207645 2290 2023-01-28 12:33:59+00 25.27 25.27 0 0 1 2023-02-13 21:16:56.66+00 2023-02-13 21:16:56.663+00 870 870 28/01/2023 09:33-GDM9E48-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-207645 expense
207646 2290 2023-01-28 11:05:15+00 16.8 16.8 0 0 1 2023-02-13 21:16:57.868+00 2023-02-13 21:16:57.874+00 870 870 28/01/2023 08:05-JAN9J29-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207646 expense
207648 2290 2023-01-28 11:09:47+00 27 27 0 0 1 2023-02-13 21:17:00.395+00 2023-02-13 21:17:00.398+00 870 870 28/01/2023 08:09-EJK3912-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207648 expense
207650 2290 2023-01-27 10:28:40+00 58.2 58.2 0 0 1 2023-02-13 21:17:02.87+00 2023-02-13 21:17:02.873+00 870 870 27/01/2023 07:28-JAK8E55-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207650 expense
207651 2290 2023-01-28 07:47:49+00 37 37 0 0 1 2023-02-13 21:17:04.208+00 2023-02-13 21:17:04.212+00 870 870 28/01/2023 04:47-RVT4F01-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207651 expense
207653 2290 2023-01-27 09:28:30+00 16.8 16.8 0 0 1 2023-02-13 21:17:06.878+00 2023-02-13 21:17:06.886+00 870 870 27/01/2023 06:28-JBB5I99-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207653 expense
207660 2290 2023-01-27 03:24:47+00 29.6 29.6 0 0 1 2023-02-13 21:17:18.408+00 2023-02-13 21:17:18.415+00 870 870 27/01/2023 00:24-JBA7A22-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207660 expense