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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
207349 2290 2023-01-24 17:10:02+00 31.2 31.2 0 0 1 2023-02-13 21:04:37.825+00 2023-02-13 21:04:37.834+00 870 870 24/01/2023 14:10-JBA5E44-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207349 expense
207350 2290 2023-01-24 18:35:33+00 93.6 93.6 0 0 1 2023-02-13 21:04:39.14+00 2023-02-13 21:04:39.15+00 870 870 24/01/2023 15:35-JAQ5C16-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207350 expense
207351 2290 2023-01-19 10:57:44+00 47.2 47.2 0 0 1 2023-02-13 21:04:40.626+00 2023-02-13 21:04:40.635+00 870 870 19/01/2023 07:57-JBA5F59-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207351 expense
207352 2290 2023-01-19 08:54:39+00 47.2 47.2 0 0 1 2023-02-13 21:04:41.912+00 2023-02-13 21:04:41.921+00 870 870 19/01/2023 05:54-JBA7J45-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207352 expense
207355 2290 2023-01-24 20:18:18+00 50.54 50.54 0 0 1 2023-02-13 21:04:48.417+00 2023-02-13 21:04:48.434+00 870 870 24/01/2023 17:18-JBB2B86-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207355 expense
207356 2290 2023-01-24 23:50:36+00 70.8 70.8 0 0 1 2023-02-13 21:04:53.038+00 2023-02-13 21:04:53.05+00 870 870 24/01/2023 20:50-EZE2E72-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207356 expense
207357 2290 2023-01-24 16:50:53+00 11.78 11.78 0 0 1 2023-02-13 21:04:54.649+00 2023-02-13 21:04:54.661+00 870 870 24/01/2023 13:50-JBN1C97-5942741 BR 116 - km 165 - NORTE - JACAREI 5942741 DES-207357 expense
207358 2290 2023-01-24 17:17:39+00 114.28 114.28 0 0 1 2023-02-13 21:04:56.073+00 2023-02-13 21:04:56.086+00 870 870 24/01/2023 14:17-FYN2H44-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-207358 expense
207359 2290 2023-01-25 05:25:19+00 75.81 75.81 0 0 1 2023-02-13 21:04:57.8+00 2023-02-13 21:04:57.81+00 870 870 25/01/2023 02:25-RVT4F06-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207359 expense
207361 2290 2023-01-25 05:34:22+00 105.73 105.73 0 0 1 2023-02-13 21:05:01.044+00 2023-02-13 21:05:01.056+00 870 870 25/01/2023 02:34-FOP6A93-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-207361 expense