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
212878 2290 2023-01-31 10:22:32+00 19.6 19.6 0 0 1 2023-02-15 14:17:08.706+00 2023-02-15 14:17:08.731+00 870 870 31/01/2023 07:22-FOL2A88-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212878 expense
212886 2290 2023-01-31 03:15:53+00 70.2 70.2 0 0 1 2023-02-15 14:17:28.314+00 2023-02-15 14:17:28.317+00 870 870 31/01/2023 00:15-JBB3A21-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212886 expense
212889 2290 2023-01-31 09:48:39+00 62.4 62.4 0 0 1 2023-02-15 14:17:32.976+00 2023-02-15 14:17:32.981+00 870 870 31/01/2023 06:48-JAM6E34-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-212889 expense
212890 2290 2023-01-31 09:48:27+00 62.4 62.4 0 0 1 2023-02-15 14:17:34.255+00 2023-02-15 14:17:34.263+00 870 870 31/01/2023 06:48-JBA5F83-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-212890 expense
212894 2290 2023-01-31 10:34:46+00 124.2 124.2 0 0 1 2023-02-15 14:17:39.84+00 2023-02-15 14:17:39.859+00 870 870 31/01/2023 07:34-DSS0B62-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-212894 expense
212896 2290 2023-01-30 22:07:26+00 63.2 63.2 0 0 1 2023-02-15 14:17:42.356+00 2023-02-15 14:17:42.362+00 870 870 30/01/2023 19:07-JBA5H96-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212896 expense
212904 2290 2023-01-29 19:30:35+00 35.4 35.4 0 0 1 2023-02-15 14:17:57.569+00 2023-02-15 14:17:57.574+00 870 870 29/01/2023 16:30-JBA5E44-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212904 expense
212907 2290 2023-01-31 10:49:39+00 81.9 81.9 0 0 1 2023-02-15 14:18:03.851+00 2023-02-15 14:18:03.86+00 870 870 31/01/2023 07:49-BSZ4I45-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212907 expense
212908 2290 2023-01-31 02:04:28+00 70.2 70.2 0 0 1 2023-02-15 14:18:05.475+00 2023-02-15 14:18:05.483+00 870 870 30/01/2023 23:04-JBA6D35-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212908 expense
212921 2290 2023-01-31 09:42:05+00 30.1 30.1 0 0 1 2023-02-15 14:18:24.811+00 2023-02-15 14:18:24.823+00 870 870 31/01/2023 06:42-FOL2A88-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212921 expense