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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
215345 2290 2023-02-02 14:19:16+00 106.2 106.2 0 0 1 2023-02-15 15:24:14.451+00 2023-02-15 15:24:14.456+00 870 870 02/02/2023 11:19-EIL3H43-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215345 expense
215346 2290 2023-02-02 15:07:13+00 31.2 31.2 0 0 1 2023-02-15 15:24:15.62+00 2023-02-15 15:24:15.626+00 870 870 02/02/2023 12:07-JBA7J67-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215346 expense
215350 2290 2023-02-02 12:20:00+00 8.4 8.4 0 0 1 2023-02-15 15:24:20.885+00 2023-02-15 15:24:20.893+00 870 870 02/02/2023 09:20-JBL2F96-5961786 SP 021 - km 19+460 - Sul - Osasco 5961786 DES-215350 expense
215367 2290 2023-02-01 21:09:14+00 44.4 44.4 0 0 1 2023-02-15 15:24:41.262+00 2023-02-15 15:24:41.268+00 870 870 01/02/2023 18:09-JBB0J62-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215367 expense
215376 2290 2023-02-01 16:49:17+00 29.6 29.6 0 0 1 2023-02-15 15:24:55.4+00 2023-02-15 15:24:55.407+00 870 870 01/02/2023 13:49-JBA7J67-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215376 expense
215390 2290 2023-02-02 11:24:42+00 35.4 35.4 0 0 1 2023-02-15 15:25:12.838+00 2023-02-15 15:25:12.844+00 870 870 02/02/2023 08:24-ITH2400-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215390 expense
215397 2290 2023-02-02 11:56:39+00 25.8 25.8 0 0 1 2023-02-15 15:25:21.835+00 2023-02-15 15:25:21.84+00 870 870 02/02/2023 08:56-JAK8E61-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-215397 expense
215404 2290 2023-02-02 15:11:47+00 105.3 105.3 0 0 1 2023-02-15 15:25:30.983+00 2023-02-15 15:25:30.99+00 870 870 02/02/2023 12:11-JAQ5C16-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215404 expense
215411 2290 2023-02-02 15:48:33+00 169 169 0 0 1 2023-02-15 15:25:39.474+00 2023-02-15 15:25:39.479+00 870 870 02/02/2023 12:48-JBA5F56-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215411 expense
215419 2290 2023-02-02 16:03:28+00 87.3 87.3 0 0 1 2023-02-15 15:25:49.83+00 2023-02-15 15:25:49.836+00 870 870 02/02/2023 13:03-GDM9E48-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215419 expense