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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
215738 2290 2023-02-05 18:05:03+00 75.81 75.81 0 0 1 2023-02-15 15:34:23.081+00 2023-02-15 15:34:23.09+00 870 870 05/02/2023 15:05-CRG6115-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215738 expense
215739 2290 2023-02-05 18:06:38+00 124.2 124.2 0 0 1 2023-02-15 15:34:24.28+00 2023-02-15 15:34:24.286+00 870 870 05/02/2023 15:06-JBA7J69-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-215739 expense
215740 2290 2023-02-05 16:49:34+00 46.8 46.8 0 0 1 2023-02-15 15:34:25.916+00 2023-02-15 15:34:25.926+00 870 870 05/02/2023 13:49-FOP6A93-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215740 expense
215741 2290 2023-02-05 17:18:24+00 58.99 58.99 0 0 1 2023-02-15 15:34:28.073+00 2023-02-15 15:34:28.084+00 870 870 05/02/2023 14:18-RVT4F05-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-215741 expense
215742 2290 2023-02-05 17:58:41+00 31.2 31.2 0 0 1 2023-02-15 15:34:30.441+00 2023-02-15 15:34:30.456+00 870 870 05/02/2023 14:58-JBB0J62-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215742 expense
215743 2290 2023-02-05 16:26:39+00 67.9 67.9 0 0 1 2023-02-15 15:34:45.041+00 2023-02-15 15:34:45.094+00 870 870 05/02/2023 13:26-RVT4F10-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215743 expense
215744 2290 2023-02-05 16:26:45+00 67.9 67.9 0 0 1 2023-02-15 15:34:50.099+00 2023-02-15 15:34:50.56+00 870 870 05/02/2023 13:26-GDM9E48-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215744 expense
215745 2290 2023-02-05 16:58:39+00 93.6 93.6 0 0 1 2023-02-15 15:34:57.389+00 2023-02-15 15:34:57.404+00 870 870 05/02/2023 13:58-FYT8323-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215745 expense
215746 2290 2023-02-05 17:58:26+00 58.99 58.99 0 0 1 2023-02-15 15:34:59.352+00 2023-02-15 15:34:59.359+00 870 870 05/02/2023 14:58-JAQ5C16-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-215746 expense
215747 2290 2023-02-05 17:03:39+00 33.72 33.72 0 0 1 2023-02-15 15:35:01.761+00 2023-02-15 15:35:01.772+00 870 870 05/02/2023 14:03-JBA7J69-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-215747 expense