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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
215627 2290 2023-02-06 14:34:37+00 11.78 11.78 0 0 1 2023-02-15 15:29:52.385+00 2023-02-15 15:29:52.39+00 870 870 06/02/2023 11:34-OOF7373-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215627 expense
215632 2290 2023-02-05 19:41:30+00 48.6 48.6 0 0 1 2023-02-15 15:29:57.976+00 2023-02-15 15:29:57.981+00 870 870 05/02/2023 16:41-RVT4F05-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215632 expense
215637 2290 2023-02-06 07:04:14+00 70.2 70.2 0 0 1 2023-02-15 15:30:03.62+00 2023-02-15 15:30:03.625+00 870 870 06/02/2023 04:04-FYW0A26-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215637 expense
215640 2290 2023-02-06 04:38:57+00 46.8 46.8 0 0 1 2023-02-15 15:30:07.564+00 2023-02-15 15:30:07.569+00 870 870 06/02/2023 01:38-EYP3339-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-215640 expense
215641 2290 2023-02-05 17:34:03+00 29.6 29.6 0 0 1 2023-02-15 15:30:08.784+00 2023-02-15 15:30:08.792+00 870 870 05/02/2023 14:34-JBA7A14-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215641 expense
215646 2290 2023-02-06 07:24:56+00 21.5 21.5 0 0 1 2023-02-15 15:30:15.925+00 2023-02-15 15:30:15.931+00 870 870 06/02/2023 04:24-JBA5F56-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215646 expense
215648 2290 2023-02-06 08:17:18+00 59 59 0 0 1 2023-02-15 15:30:18.867+00 2023-02-15 15:30:18.876+00 870 870 06/02/2023 05:17-JBA5F56-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215648 expense
215655 2290 2023-02-06 12:58:24+00 58.2 58.2 0 0 1 2023-02-15 15:30:26.6+00 2023-02-15 15:30:26.605+00 870 870 06/02/2023 09:58-JAQ1C57-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215655 expense
215659 2290 2023-02-06 10:17:51+00 20.4 20.4 0 0 1 2023-02-15 15:30:30.953+00 2023-02-15 15:30:30.964+00 870 870 06/02/2023 07:17-IXT4440-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215659 expense
215660 2290 2023-02-06 12:14:37+00 15.3 15.3 0 0 1 2023-02-15 15:30:32.425+00 2023-02-15 15:30:32.43+00 870 870 06/02/2023 09:14-ITE1600-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215660 expense