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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
204368 2290 2023-01-19 15:46:06+00 75.81 75.81 0 0 1 2023-02-13 18:33:37.324+00 2023-02-13 18:33:37.351+00 870 870 19/01/2023 12:46-RVT4F10-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-204368 expense
204369 2290 2023-01-18 17:16:38+00 66.6 66.6 0 0 1 2023-02-13 18:33:39.593+00 2023-02-13 18:33:39.617+00 870 870 18/01/2023 14:16-GEJ5C52-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-204369 expense
204370 2290 2023-01-19 15:51:20+00 75.81 75.81 0 0 1 2023-02-13 18:33:41.488+00 2023-02-13 18:33:41.504+00 870 870 19/01/2023 12:51-CRG6115-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-204370 expense
204371 2290 2023-01-19 15:42:52+00 47.02 47.02 0 0 1 2023-02-13 18:33:43.531+00 2023-02-13 18:33:43.546+00 870 870 19/01/2023 12:42-JBA5H94-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-204371 expense
204372 2290 2023-01-19 16:03:18+00 71.44 71.44 0 0 1 2023-02-13 18:33:46.124+00 2023-02-13 18:33:46.136+00 870 870 19/01/2023 13:03-JAT2C76-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204372 expense
204373 2290 2023-01-19 16:35:21+00 40.8 40.8 0 0 1 2023-02-13 18:33:49.047+00 2023-02-13 18:33:49.051+00 870 870 19/01/2023 13:35-DYW7814-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-204373 expense
204374 2290 2023-01-19 15:20:38+00 45.9 45.9 0 0 1 2023-02-13 18:33:51.288+00 2023-02-13 18:33:51.295+00 870 870 19/01/2023 12:20-FYT8323-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-204374 expense
204375 2290 2023-01-19 14:26:27+00 25.8 25.8 0 0 1 2023-02-13 18:33:53.31+00 2023-02-13 18:33:53.317+00 870 870 19/01/2023 11:26-JBA5F73-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204375 expense
204376 2290 2023-01-19 16:40:16+00 62.4 62.4 0 0 1 2023-02-13 18:33:55.523+00 2023-02-13 18:33:55.543+00 870 870 19/01/2023 13:40-JAM6E27-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204376 expense
204377 2290 2023-01-19 16:30:42+00 110.6 110.6 0 0 1 2023-02-13 18:33:57.813+00 2023-02-13 18:33:57.828+00 870 870 19/01/2023 13:30-GCI8538-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204377 expense