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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
206866 2290 2023-01-28 18:01:12+00 46.8 46.8 0 0 1 2023-02-13 20:45:17.98+00 2023-02-13 20:45:18.002+00 870 870 28/01/2023 15:01-JBA5F59-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206866 expense
206867 2290 2023-01-28 18:33:58+00 124.2 124.2 0 0 1 2023-02-13 20:45:20.967+00 2023-02-13 20:45:20.978+00 870 870 28/01/2023 15:33-JBA7J39-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-206867 expense
206868 2290 2023-01-28 19:48:41+00 135.2 135.2 0 0 1 2023-02-13 20:45:24.019+00 2023-02-13 20:45:24.053+00 870 870 28/01/2023 16:48-JBA5F59-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206868 expense
206869 2290 2023-01-28 20:35:37+00 62.4 62.4 0 0 1 2023-02-13 20:45:28.062+00 2023-02-13 20:45:28.074+00 870 870 28/01/2023 17:35-JAP6D37-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206869 expense
206870 2290 2023-01-28 18:30:21+00 15.6 15.6 0 0 1 2023-02-13 20:45:31.465+00 2023-02-13 20:45:31.513+00 870 870 28/01/2023 15:30-GDM9E48-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-206870 expense
206871 2290 2023-01-27 19:17:08+00 47.4 47.4 0 0 1 2023-02-13 20:45:35.441+00 2023-02-13 20:45:35.458+00 870 870 27/01/2023 16:17-JBA5E44-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206871 expense
206872 2290 2023-01-27 13:42:46+00 94.8 94.8 0 0 1 2023-02-13 20:45:37.683+00 2023-02-13 20:45:37.704+00 870 870 27/01/2023 10:42-JBA5G35-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206872 expense
206873 2290 2023-01-27 13:35:27+00 79 79 0 0 1 2023-02-13 20:45:41.265+00 2023-02-13 20:45:41.281+00 870 870 27/01/2023 10:35-JBB5J01-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206873 expense
206874 2290 2023-01-27 13:26:26+00 63.2 63.2 0 0 1 2023-02-13 20:45:45.723+00 2023-02-13 20:45:45.737+00 870 870 27/01/2023 10:26-JAN9J32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206874 expense
206875 2290 2023-01-28 19:09:21+00 70.49 70.49 0 0 1 2023-02-13 20:45:49.171+00 2023-02-13 20:45:49.183+00 870 870 28/01/2023 16:09-JAT2C84-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206875 expense