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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
213972 2290 2023-02-03 16:26:10+00 70.2 70.2 0 0 1 2023-02-15 14:46:01.927+00 2023-02-15 14:46:01.934+00 870 870 03/02/2023 13:26-CUA3H57-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213972 expense
213973 2290 2023-02-03 18:03:35+00 124.2 124.2 0 0 1 2023-02-15 14:46:04.616+00 2023-02-15 14:46:04.627+00 870 870 03/02/2023 15:03-JBA5G61-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-213973 expense
213974 2290 2023-02-03 21:30:02+00 17.2 17.2 0 0 1 2023-02-15 14:46:06.512+00 2023-02-15 14:46:06.517+00 870 870 03/02/2023 18:30-JAT2C76-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213974 expense
213975 2290 2023-02-03 21:35:22+00 94.8 94.8 0 0 1 2023-02-15 14:46:09.747+00 2023-02-15 14:46:09.764+00 870 870 03/02/2023 18:35-DYW7814-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213975 expense
213976 2290 2023-02-03 21:35:02+00 135.2 135.2 0 0 1 2023-02-15 14:46:12.77+00 2023-02-15 14:46:12.78+00 870 870 03/02/2023 18:35-JAT2C76-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213976 expense
213977 2290 2023-02-03 19:11:59+00 58.2 58.2 0 0 1 2023-02-15 14:46:16.052+00 2023-02-15 14:46:16.072+00 870 870 03/02/2023 16:11-JBA7A22-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-213977 expense
213978 2290 2023-02-02 09:40:07+00 66.6 66.6 0 0 1 2023-02-15 14:46:18.52+00 2023-02-15 14:46:18.528+00 870 870 02/02/2023 06:40-RUT4J71-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213978 expense
213979 2290 2023-02-03 15:31:21+00 54 54 0 0 1 2023-02-15 14:46:21.704+00 2023-02-15 14:46:21.72+00 870 870 03/02/2023 12:31-JBA7A20-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213979 expense
213980 2290 2023-02-03 15:44:14+00 30.6 30.6 0 0 1 2023-02-15 14:46:24.92+00 2023-02-15 14:46:24.936+00 870 870 03/02/2023 12:44-JAT2G64-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213980 expense
213981 2290 2023-02-03 16:43:03+00 45 45 0 0 1 2023-02-15 14:46:28.565+00 2023-02-15 14:46:28.588+00 870 870 03/02/2023 13:43-JBB0J61-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213981 expense