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
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
206569 2290 2023-01-25 13:36:57+00 75.81 75.81 0 0 1 2023-02-13 20:29:00.848+00 2023-02-13 20:29:00.857+00 870 870 25/01/2023 10:36-GCI8538-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206569 expense
206571 2290 2023-01-25 13:38:37+00 5.6 5.6 0 0 1 2023-02-13 20:29:07.739+00 2023-02-13 20:29:07.771+00 870 870 25/01/2023 10:38-JBL2G04-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-206571 expense
206576 2290 2023-01-25 14:23:08+00 34 34 0 0 1 2023-02-13 20:29:21.38+00 2023-02-13 20:29:21.387+00 870 870 25/01/2023 11:23-JBA7J65-5942741 SP 191 - km 27+500 - Leste - Araras 5942741 DES-206576 expense
206577 2290 2023-01-25 14:24:21+00 70.2 70.2 0 0 1 2023-02-13 20:29:24.252+00 2023-02-13 20:29:24.271+00 870 870 25/01/2023 11:24-DJM4C27-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206577 expense
206578 2290 2023-01-25 11:43:54+00 47.4 47.4 0 0 1 2023-02-13 20:29:26.568+00 2023-02-13 20:29:26.577+00 870 870 25/01/2023 08:43-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206578 expense
206580 2290 2023-01-25 14:22:54+00 44.4 44.4 0 0 1 2023-02-13 20:29:32.149+00 2023-02-13 20:29:32.159+00 870 870 25/01/2023 11:22-JBB0J63-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-206580 expense