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
206056 2290 2023-01-25 22:25:21+00 82.6 82.6 0 0 1 2023-02-13 20:01:15.555+00 2023-02-13 20:01:15.566+00 870 870 25/01/2023 19:25-DYW7814-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206056 expense
206057 2290 2023-01-25 22:25:05+00 47.2 47.2 0 0 1 2023-02-13 20:01:19.296+00 2023-02-13 20:01:19.306+00 870 870 25/01/2023 19:25-JBB2B75-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206057 expense
206058 2290 2023-01-26 11:54:40+00 54.6 54.6 0 0 1 2023-02-13 20:01:23.443+00 2023-02-13 20:01:23.481+00 870 870 26/01/2023 08:54-RVT4F08-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206058 expense
206059 2290 2023-01-26 11:54:52+00 85.69 85.69 0 0 1 2023-02-13 20:01:28.92+00 2023-02-13 20:01:28.927+00 870 870 26/01/2023 08:54-BHT2D21-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206059 expense
206060 2290 2023-01-26 11:54:53+00 85.69 85.69 0 0 1 2023-02-13 20:01:33.422+00 2023-02-13 20:01:33.456+00 870 870 26/01/2023 08:54-BNC5J85-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206060 expense
206061 2290 2023-01-26 06:27:09+00 106.2 106.2 0 0 1 2023-02-13 20:01:40.401+00 2023-02-13 20:01:40.414+00 870 870 26/01/2023 03:27-RUT4J71-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206061 expense
206062 2290 2023-01-26 12:40:52+00 81.9 81.9 0 0 1 2023-02-13 20:01:45.937+00 2023-02-13 20:01:45.974+00 870 870 26/01/2023 09:40-JAQ1C68-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206062 expense
206063 2290 2023-01-26 12:40:53+00 70.49 70.49 0 0 1 2023-02-13 20:01:51.625+00 2023-02-13 20:01:51.649+00 870 870 26/01/2023 09:40-BHT2D21-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206063 expense
206064 2290 2023-01-26 12:40:57+00 70.49 70.49 0 0 1 2023-02-13 20:01:56.278+00 2023-02-13 20:01:56.308+00 870 870 26/01/2023 09:40-BNC5J85-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206064 expense
206065 2290 2023-01-25 12:06:36+00 80.94 80.94 0 0 1 2023-02-13 20:02:01.714+00 2023-02-13 20:02:01.735+00 870 870 25/01/2023 09:06-IVX4E40-5942741 BR 153 - km 368 - NORTE - JARAGUA 5942741 DES-206065 expense