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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
216270 2290 2023-02-05 09:58:47+00 46.8 46.8 0 0 1 2023-02-15 15:52:36.353+00 2023-02-15 15:52:36.358+00 870 870 05/02/2023 06:58-RVT4F03-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-216270 expense
216274 2290 2023-02-05 01:44:17+00 70.8 70.8 0 0 1 2023-02-15 15:52:40.776+00 2023-02-15 15:52:40.781+00 870 870 04/02/2023 22:44-JAO1G93-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-216274 expense
216276 2290 2023-02-05 09:33:45+00 87.3 87.3 0 0 1 2023-02-15 15:52:43.065+00 2023-02-15 15:52:43.072+00 870 870 05/02/2023 06:33-GBO5F57-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216276 expense
216278 2290 2023-02-05 07:46:03+00 58.99 58.99 0 0 1 2023-02-15 15:52:45.527+00 2023-02-15 15:52:45.532+00 870 870 05/02/2023 04:46-RVT4F06-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216278 expense
216284 2290 2023-02-04 20:10:39+00 30.1 30.1 0 0 1 2023-02-15 15:52:52.272+00 2023-02-15 15:52:52.276+00 870 870 04/02/2023 17:10-RVT4F01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216284 expense
216288 2290 2023-02-04 20:52:54+00 81.9 81.9 0 0 1 2023-02-15 15:52:56.482+00 2023-02-15 15:52:56.487+00 870 870 04/02/2023 17:52-RVT4F06-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216288 expense
216292 2290 2023-02-04 20:39:23+00 25.5 25.5 0 0 1 2023-02-15 15:53:02.134+00 2023-02-15 15:53:02.14+00 870 870 04/02/2023 17:39-JBA6D33-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216292 expense
216296 2290 2023-02-04 15:46:15+00 37 37 0 0 1 2023-02-15 15:53:06.44+00 2023-02-15 15:53:06.445+00 870 870 04/02/2023 12:46-JBB5J02-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216296 expense
216298 2290 2023-02-04 18:46:51+00 44.4 44.4 0 0 1 2023-02-15 15:53:08.531+00 2023-02-15 15:53:08.536+00 870 870 04/02/2023 15:46-JBB0J62-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216298 expense
216299 2290 2023-02-04 20:40:02+00 66.6 66.6 0 0 1 2023-02-15 15:53:09.549+00 2023-02-15 15:53:09.556+00 870 870 04/02/2023 17:40-FYT8323-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216299 expense