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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
214024 2290 2023-02-03 18:12:42+00 21.5 21.5 0 0 1 2023-02-15 14:48:02.651+00 2023-02-15 14:48:02.658+00 870 870 03/02/2023 15:12-RVT4F05-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214024 expense
214025 2290 2023-02-03 16:50:13+00 82.8 82.8 0 0 1 2023-02-15 14:48:03.858+00 2023-02-15 14:48:03.863+00 870 870 03/02/2023 13:50-JBA5I03-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-214025 expense
214029 2290 2023-02-03 16:53:16+00 175.5 175.5 0 0 1 2023-02-15 14:48:09.611+00 2023-02-15 14:48:09.614+00 870 870 03/02/2023 13:53-RUT4J73-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-214029 expense
214030 2290 2023-02-03 17:36:53+00 63.6 63.6 0 0 1 2023-02-15 14:48:10.736+00 2023-02-15 14:48:10.739+00 870 870 03/02/2023 14:36-JAM6F42-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-214030 expense
214035 2290 2023-02-03 18:16:54+00 20.4 20.4 0 0 1 2023-02-15 14:48:17.794+00 2023-02-15 14:48:17.807+00 870 870 03/02/2023 15:16-JBA5G35-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-214035 expense
214036 2290 2023-02-03 17:32:50+00 63.2 63.2 0 0 1 2023-02-15 14:48:19.634+00 2023-02-15 14:48:19.642+00 870 870 03/02/2023 14:32-JBA7A09-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214036 expense
214038 2290 2023-02-03 18:49:15+00 55.86 55.86 0 0 1 2023-02-15 14:48:22.073+00 2023-02-15 14:48:22.083+00 870 870 03/02/2023 15:49-JBA5H94-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-214038 expense
214039 2290 2023-02-03 18:48:46+00 59 59 0 0 1 2023-02-15 14:48:23.167+00 2023-02-15 14:48:23.17+00 870 870 03/02/2023 15:48-RVT4F05-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-214039 expense
214042 2290 2023-02-03 19:01:45+00 47.4 47.4 0 0 1 2023-02-15 14:48:27.74+00 2023-02-15 14:48:27.746+00 870 870 03/02/2023 16:01-JBA7A20-5961786 BR 153 - km 127+900 - Sul - PRATA 5961786 DES-214042 expense
214043 2290 2023-02-03 21:17:50+00 46.8 46.8 0 0 1 2023-02-15 14:48:30.74+00 2023-02-15 14:48:30.747+00 870 870 03/02/2023 18:17-JBB0J63-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214043 expense