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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
206547 2290 2023-01-25 17:08:58+00 70.2 70.2 0 0 1 2023-02-13 20:28:10.76+00 2023-02-13 20:28:10.765+00 870 870 25/01/2023 14:08-DSS0B62-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206547 expense
206552 2290 2023-01-25 10:39:41+00 16.81 16.81 0 0 1 2023-02-13 20:28:23.203+00 2023-02-13 20:28:23.212+00 870 870 25/01/2023 07:39-JBK8C31-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206552 expense
206553 2290 2023-01-25 16:58:39+00 82.6 82.6 0 0 1 2023-02-13 20:28:26.112+00 2023-02-13 20:28:26.131+00 870 870 25/01/2023 13:58-RUP4H50-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206553 expense
206558 2290 2023-01-25 17:29:33+00 105.3 105.3 0 0 1 2023-02-13 20:28:38.348+00 2023-02-13 20:28:38.355+00 870 870 25/01/2023 14:29-RVT4F06-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206558 expense
206559 2290 2023-01-25 17:30:10+00 81.9 81.9 0 0 1 2023-02-13 20:28:40.348+00 2023-02-13 20:28:40.356+00 870 870 25/01/2023 14:30-RUP4H50-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206559 expense
206560 2290 2023-01-25 17:29:53+00 105.3 105.3 0 0 1 2023-02-13 20:28:41.969+00 2023-02-13 20:28:41.986+00 870 870 25/01/2023 14:29-RVT4E99-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206560 expense
206561 2290 2023-01-25 16:12:40+00 5.6 5.6 0 0 1 2023-02-13 20:28:44.28+00 2023-02-13 20:28:44.287+00 870 870 25/01/2023 13:12-JBK8C31-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-206561 expense
206563 2290 2023-01-24 19:04:53+00 8.8 8.8 0 0 1 2023-02-13 20:28:47.628+00 2023-02-13 20:28:47.635+00 870 870 24/01/2023 16:04-ITH2400-5942741 SP 070 - km 92 - Oeste - Sao Jose dos Campos 5942741 DES-206563 expense
206566 2290 2023-01-25 15:58:47+00 94.8 94.8 0 0 1 2023-02-13 20:28:53.31+00 2023-02-13 20:28:53.314+00 870 870 25/01/2023 12:58-JAQ5C16-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206566 expense
206568 2290 2023-01-25 11:35:22+00 50.54 50.54 0 0 1 2023-02-13 20:28:57.701+00 2023-02-13 20:28:57.706+00 870 870 25/01/2023 08:35-JAK8E43-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206568 expense