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
214405 2290 2023-01-17 20:56:51+00 14 14 0 0 1 2023-02-15 14:59:04.299+00 2023-02-15 14:59:04.312+00 870 870 17/01/2023 17:56-JBA5F56-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214405 expense
214406 2290 2023-02-07 16:17:48+00 169 169 0 0 1 2023-02-15 14:59:05.598+00 2023-02-15 14:59:05.601+00 870 870 07/02/2023 13:17-JBA5G82-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214406 expense
214407 2290 2023-02-07 17:53:13+00 8.4 8.4 0 0 1 2023-02-15 14:59:07.094+00 2023-02-15 14:59:07.102+00 870 870 07/02/2023 14:53-JBL2F96-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-214407 expense
214411 2290 2023-02-07 16:22:41+00 46.8 46.8 0 0 1 2023-02-15 14:59:12+00 2023-02-15 14:59:12.004+00 870 870 07/02/2023 13:22-RUT4J76-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214411 expense
214415 2290 2023-02-07 17:17:16+00 36.4 36.4 0 0 1 2023-02-15 14:59:17.032+00 2023-02-15 14:59:17.036+00 870 870 07/02/2023 14:17-GBO5F57-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214415 expense
214416 2290 2023-02-07 17:14:43+00 36.4 36.4 0 0 1 2023-02-15 14:59:18.095+00 2023-02-15 14:59:18.098+00 870 870 07/02/2023 14:14-RUT4J76-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214416 expense
214418 2290 2023-02-07 17:42:19+00 70.2 70.2 0 0 1 2023-02-15 14:59:20.219+00 2023-02-15 14:59:20.222+00 870 870 07/02/2023 14:42-RUT4J74-5961786 SP 300 - km 455+714 - Oeste - Promissao 5961786 DES-214418 expense
214419 2290 2023-02-07 18:05:27+00 79 79 0 0 1 2023-02-15 14:59:21.501+00 2023-02-15 14:59:21.511+00 870 870 07/02/2023 15:05-JBA7A22-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214419 expense
214427 2290 2023-02-07 16:00:14+00 31.2 31.2 0 0 1 2023-02-15 14:59:30.339+00 2023-02-15 14:59:30.344+00 870 870 07/02/2023 13:00-JAN9J32-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214427 expense
214429 2290 2023-02-07 15:44:54+00 51.8 51.8 0 0 1 2023-02-15 14:59:32.486+00 2023-02-15 14:59:32.49+00 870 870 07/02/2023 12:44-RVT4F09-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214429 expense