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
206157 2290 2023-01-25 22:04:32+00 70.8 70.8 0 0 1 2023-02-13 20:08:23.215+00 2023-02-13 20:08:23.228+00 870 870 25/01/2023 19:04-JBA7J63-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206157 expense
206158 2290 2023-01-26 08:26:40+00 13.2 13.2 0 0 1 2023-02-13 20:08:26.926+00 2023-02-13 20:08:26.932+00 870 870 26/01/2023 05:26-JBA6D32-5942741 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5942741 DES-206158 expense
206159 2290 2023-01-25 19:44:14+00 48.6 48.6 0 0 1 2023-02-13 20:08:30.288+00 2023-02-13 20:08:30.313+00 870 870 25/01/2023 16:44-FZN8I98-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206159 expense
206160 2290 2023-01-25 17:53:40+00 27 27 0 0 1 2023-02-13 20:08:35.086+00 2023-02-13 20:08:35.111+00 870 870 25/01/2023 14:53-JAQ5C10-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-206160 expense
206161 2290 2023-01-26 10:17:42+00 46.8 46.8 0 0 1 2023-02-13 20:08:39.787+00 2023-02-13 20:08:39.799+00 870 870 26/01/2023 07:17-RUP4H45-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206161 expense
206162 2290 2023-01-26 10:55:23+00 81.9 81.9 0 0 1 2023-02-13 20:08:43.807+00 2023-02-13 20:08:43.842+00 870 870 26/01/2023 07:55-RUT4J78-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206162 expense
206163 2290 2023-01-26 10:56:48+00 81.9 81.9 0 0 1 2023-02-13 20:08:48.201+00 2023-02-13 20:08:48.225+00 870 870 26/01/2023 07:56-CUA3H57-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206163 expense
206164 2290 2023-01-26 00:13:02+00 87.3 87.3 0 0 1 2023-02-13 20:08:51.209+00 2023-02-13 20:08:51.221+00 870 870 25/01/2023 21:13-FZN8I98-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206164 expense
206165 2290 2023-01-26 00:13:07+00 54.6 54.6 0 0 1 2023-02-13 20:08:54.332+00 2023-02-13 20:08:54.347+00 870 870 25/01/2023 21:13-EJK1569-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206165 expense
303096 2290 2023-05-12 23:54:05+00 11.2 11.2 0 0 1 2023-05-23 19:08:45.128+00 2023-05-23 19:08:45.133+00 276 276 12/05/2023 20:54-JBA6J83-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303096 expense