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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
207196 2290 2023-01-28 17:26:32+00 63.2 63.2 0 0 1 2023-02-13 20:58:32.665+00 2023-02-13 20:58:32.681+00 870 870 28/01/2023 14:26-JAM6E27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207196 expense
207198 2290 2023-01-28 16:23:20+00 31.2 31.2 0 0 1 2023-02-13 20:58:38.278+00 2023-02-13 20:58:38.291+00 870 870 28/01/2023 13:23-JBA5H96-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207198 expense
207205 2290 2023-01-28 12:05:12+00 63 63 0 0 1 2023-02-13 20:58:51.051+00 2023-02-13 20:58:51.063+00 870 870 28/01/2023 09:05-RVT4F05-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207205 expense
207206 2290 2023-01-28 14:47:41+00 128.63 128.63 0 0 1 2023-02-13 20:58:53.107+00 2023-02-13 20:58:53.121+00 870 870 28/01/2023 11:47-FOL2A88-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207206 expense
207210 2290 2023-01-28 20:13:29+00 60.6 60.6 0 0 1 2023-02-13 20:59:01.641+00 2023-02-13 20:59:01.655+00 870 870 28/01/2023 17:13-JBA5G61-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-207210 expense
207211 2290 2023-01-28 20:17:10+00 55.86 55.86 0 0 1 2023-02-13 20:59:04.526+00 2023-02-13 20:59:04.545+00 870 870 28/01/2023 17:17-JBA7J39-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-207211 expense
207214 2290 2023-01-28 20:13:46+00 55.86 55.86 0 0 1 2023-02-13 20:59:12.362+00 2023-02-13 20:59:12.387+00 870 870 28/01/2023 17:13-JAN1H62-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-207214 expense
207218 2290 2023-01-28 15:10:48+00 8.4 8.4 0 0 1 2023-02-13 20:59:21.551+00 2023-02-13 20:59:21.561+00 870 870 28/01/2023 12:10-JBA5F83-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207218 expense
207220 2290 2023-01-24 16:43:54+00 70.8 70.8 0 0 1 2023-02-13 20:59:26.957+00 2023-02-13 20:59:26.973+00 870 870 24/01/2023 13:43-JAO1G93-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207220 expense
207221 2290 2023-01-24 16:42:42+00 32.4 32.4 0 0 1 2023-02-13 20:59:28.977+00 2023-02-13 20:59:28.99+00 870 870 24/01/2023 13:42-JBA8C67-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207221 expense