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
215328 2290 2023-02-02 10:53:47+00 75.81 75.81 0 0 1 2023-02-15 15:23:54.225+00 2023-02-15 15:23:54.23+00 870 870 02/02/2023 07:53-JAQ5C16-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215328 expense
443619 3131 2191 2023-10-10 11:00:00+00 0 0 2023-12-15 18:48:53.844+00 2023-12-15 18:48:53.856+00 276 276 DES-443619 expense
215213 2290 2023-02-03 08:15:37+00 21.5 21.5 0 0 1 2023-02-15 15:21:33.915+00 2023-02-15 15:21:33.921+00 870 870 03/02/2023 05:15-JAN1H62-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215213 expense
215223 2290 2023-02-03 08:51:51+00 8.4 8.4 0 0 1 2023-02-15 15:21:46.483+00 2023-02-15 15:21:46.489+00 870 870 03/02/2023 05:51-JAM6E34-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215223 expense
215230 2290 2023-02-03 01:26:51+00 93.6 93.6 0 0 1 2023-02-15 15:21:54.152+00 2023-02-15 15:21:54.158+00 870 870 02/02/2023 22:26-RUT4J80-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215230 expense
215251 2290 2023-02-02 11:18:09+00 60.6 60.6 0 0 1 2023-02-15 15:22:22.171+00 2023-02-15 15:22:22.177+00 870 870 02/02/2023 08:18-JBA5H94-5961786 MT 100 - km 83+485 - SUL - Alto Araguaia 5961786 DES-215251 expense
215259 2290 2023-02-02 12:23:25+00 70.2 70.2 0 0 1 2023-02-15 15:22:31.391+00 2023-02-15 15:22:31.398+00 870 870 02/02/2023 09:23-JBA5F83-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215259 expense
215265 2290 2023-02-02 10:19:58+00 46.8 46.8 0 0 1 2023-02-15 15:22:38.807+00 2023-02-15 15:22:38.812+00 870 870 02/02/2023 07:19-JBA7A23-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215265 expense
215267 2290 2023-02-02 14:40:33+00 144.9 144.9 0 0 1 2023-02-15 15:22:41.131+00 2023-02-15 15:22:41.14+00 870 870 02/02/2023 11:40-FLA5G16-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-215267 expense
215274 2290 2023-02-02 14:15:16+00 46.8 46.8 0 0 1 2023-02-15 15:22:49.766+00 2023-02-15 15:22:49.771+00 870 870 02/02/2023 11:15-RUT4J71-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215274 expense