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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
207473 2290 2023-01-24 18:00:36+00 44.4 44.4 0 0 1 2023-02-13 21:12:02.784+00 2023-02-13 21:12:02.792+00 870 870 24/01/2023 15:00-JAK8E43-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207473 expense
207475 2290 2023-01-24 20:16:10+00 37 37 0 0 1 2023-02-13 21:12:05.925+00 2023-02-13 21:12:05.932+00 870 870 24/01/2023 17:16-JBA7J65-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207475 expense
207487 2290 2023-01-24 13:38:20+00 66.6 66.6 0 0 1 2023-02-13 21:12:26.204+00 2023-02-13 21:12:26.212+00 870 870 24/01/2023 10:38-RUT4J87-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207487 expense
207490 2290 2023-01-24 21:33:35+00 304.2 304.2 0 0 1 2023-02-13 21:12:30.898+00 2023-02-13 21:12:30.908+00 870 870 24/01/2023 18:33-FOL2A88-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207490 expense
207492 2290 2023-01-25 04:56:10+00 75.81 75.81 0 0 1 2023-02-13 21:12:35.066+00 2023-02-13 21:12:35.076+00 870 870 25/01/2023 01:56-RVT4F06-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207492 expense
207493 2290 2023-01-25 04:23:00+00 59.2 59.2 0 0 1 2023-02-13 21:12:36.99+00 2023-02-13 21:12:37.012+00 870 870 25/01/2023 01:23-FYT8323-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207493 expense
207496 2290 2023-01-24 23:05:02+00 58.2 58.2 0 0 1 2023-02-13 21:12:43.15+00 2023-02-13 21:12:43.16+00 870 870 24/01/2023 20:05-JAQ5D17-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207496 expense
207498 2290 2023-01-25 07:34:52+00 70.2 70.2 0 0 1 2023-02-13 21:12:47.71+00 2023-02-13 21:12:47.72+00 870 870 25/01/2023 04:34-RUT4J87-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207498 expense
207507 2290 2023-01-25 00:47:22+00 48.6 48.6 0 0 1 2023-02-13 21:13:01.516+00 2023-02-13 21:13:01.524+00 870 870 24/01/2023 21:47-FOP6A93-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207507 expense
207514 2290 2023-01-25 07:29:21+00 31.2 31.2 0 0 1 2023-02-13 21:13:16.733+00 2023-02-13 21:13:16.74+00 870 870 25/01/2023 04:29-JBB3A21-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207514 expense