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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
214431 2290 2023-02-07 16:56:09+00 135.2 135.2 0 0 1 2023-02-15 14:59:34.655+00 2023-02-15 14:59:34.658+00 870 870 07/02/2023 13:56-JBA5F73-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214431 expense
214432 2290 2023-02-07 16:56:13+00 135.2 135.2 0 0 1 2023-02-15 14:59:35.719+00 2023-02-15 14:59:35.722+00 870 870 07/02/2023 13:56-JBA5E44-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214432 expense
214433 2290 2023-02-07 17:59:10+00 63.2 63.2 0 0 1 2023-02-15 14:59:37.535+00 2023-02-15 14:59:37.539+00 870 870 07/02/2023 14:59-JBA5I03-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214433 expense
214436 2290 2023-02-07 15:29:38+00 51.8 51.8 0 0 1 2023-02-15 14:59:41.176+00 2023-02-15 14:59:41.179+00 870 870 07/02/2023 12:29-RUP4H48-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214436 expense
214438 2290 2023-02-07 17:16:44+00 67.9 67.9 0 0 1 2023-02-15 14:59:43.373+00 2023-02-15 14:59:43.378+00 870 870 07/02/2023 14:16-RUT4J78-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214438 expense
214440 2290 2023-02-07 15:58:36+00 63.2 63.2 0 0 1 2023-02-15 14:59:46.077+00 2023-02-15 14:59:46.08+00 870 870 07/02/2023 12:58-JAP6D37-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214440 expense
214448 2290 2023-02-07 15:40:16+00 101.4 101.4 0 0 1 2023-02-15 14:59:55.616+00 2023-02-15 14:59:55.631+00 870 870 07/02/2023 12:40-JAM6E34-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214448 expense
214452 2290 2023-02-07 16:29:27+00 46.8 46.8 0 0 1 2023-02-15 15:00:01.61+00 2023-02-15 15:00:01.614+00 870 870 07/02/2023 13:29-GBO5F57-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214452 expense
214453 2290 2023-02-07 16:40:22+00 46.8 46.8 0 0 1 2023-02-15 15:00:02.713+00 2023-02-15 15:00:02.717+00 870 870 07/02/2023 13:40-RVT4F03-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214453 expense
214454 2290 2023-02-07 16:41:10+00 46.8 46.8 0 0 1 2023-02-15 15:00:04.097+00 2023-02-15 15:00:04.103+00 870 870 07/02/2023 13:41-RVT4F09-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214454 expense