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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
211843 2290 2023-01-28 08:44:07+00 26 26 0 0 1 2023-02-15 13:46:11.077+00 2023-02-15 13:46:11.101+00 870 870 28/01/2023 05:44-RVT4F01-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-211843 expense
211845 2290 2023-01-29 15:58:46+00 85.69 85.69 0 0 1 2023-02-15 13:46:15.328+00 2023-02-15 13:46:15.336+00 870 870 29/01/2023 12:58-JAU8B18-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-211845 expense
211846 2290 2023-01-29 13:34:57+00 50.54 50.54 0 0 1 2023-02-15 13:46:17.652+00 2023-02-15 13:46:17.665+00 870 870 29/01/2023 10:34-JAU8B18-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-211846 expense
211848 2290 2023-01-29 14:01:28+00 30.1 30.1 0 0 1 2023-02-15 13:46:22.737+00 2023-02-15 13:46:22.745+00 870 870 29/01/2023 11:01-RUT4J72-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211848 expense
211856 2290 2023-01-29 13:48:59+00 85.69 85.69 0 0 1 2023-02-15 13:46:44.46+00 2023-02-15 13:46:44.483+00 870 870 29/01/2023 10:48-JAP6D37-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-211856 expense
211860 2290 2023-01-29 12:02:24+00 46.8 46.8 0 0 1 2023-02-15 13:46:56.674+00 2023-02-15 13:46:56.68+00 870 870 29/01/2023 09:02-JAT2C84-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-211860 expense
211861 2290 2023-01-29 13:53:43+00 70.8 70.8 0 0 1 2023-02-15 13:46:58.886+00 2023-02-15 13:46:58.894+00 870 870 29/01/2023 10:53-JBB5J02-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211861 expense
211863 2290 2023-01-29 15:05:31+00 37.24 37.24 0 0 1 2023-02-15 13:47:05.313+00 2023-02-15 13:47:05.323+00 870 870 29/01/2023 12:05-JAM4H35-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-211863 expense
211865 2290 2023-01-29 13:04:57+00 106.2 106.2 0 0 1 2023-02-15 13:47:10.685+00 2023-02-15 13:47:10.693+00 870 870 29/01/2023 10:04-RUP4H48-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211865 expense
211866 2290 2023-01-29 13:06:04+00 58.2 58.2 0 0 1 2023-02-15 13:47:14.624+00 2023-02-15 13:47:14.631+00 870 870 29/01/2023 10:06-JBA5H96-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-211866 expense