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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
215191 2290 2023-02-02 18:59:29+00 58.2 58.2 0 0 1 2023-02-15 15:21:07.039+00 2023-02-15 15:21:07.045+00 870 870 02/02/2023 15:59-JBA7J63-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215191 expense
215193 2290 2023-02-02 22:39:42+00 128.63 128.63 0 0 1 2023-02-15 15:21:10.233+00 2023-02-15 15:21:10.24+00 870 870 02/02/2023 19:39-CUA3H57-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215193 expense
215194 2290 2023-02-02 22:42:05+00 38.8 38.8 0 0 1 2023-02-15 15:21:11.665+00 2023-02-15 15:21:11.672+00 870 870 02/02/2023 19:42-JAT2C90-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215194 expense
215195 2290 2023-02-02 22:42:10+00 48.5 48.5 0 0 1 2023-02-15 15:21:12.73+00 2023-02-15 15:21:12.735+00 870 870 02/02/2023 19:42-JBB5I99-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215195 expense
215196 2290 2023-02-02 23:01:25+00 75.81 75.81 0 0 1 2023-02-15 15:21:14.032+00 2023-02-15 15:21:14.047+00 870 870 02/02/2023 20:01-RUT4J71-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215196 expense
215198 2290 2023-02-02 22:29:19+00 75.81 75.81 0 0 1 2023-02-15 15:21:16.675+00 2023-02-15 15:21:16.68+00 870 870 02/02/2023 19:29-RUT4J71-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215198 expense
215202 2290 2023-02-02 22:15:08+00 21.5 21.5 0 0 1 2023-02-15 15:21:21.411+00 2023-02-15 15:21:21.416+00 870 870 02/02/2023 19:15-JBA7A26-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215202 expense
215203 2290 2023-02-02 22:15:10+00 25.8 25.8 0 0 1 2023-02-15 15:21:22.531+00 2023-02-15 15:21:22.536+00 870 870 02/02/2023 19:15-EJK3912-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215203 expense
215204 2290 2023-02-02 22:15:18+00 46.8 46.8 0 0 1 2023-02-15 15:21:23.786+00 2023-02-15 15:21:23.791+00 870 870 02/02/2023 19:15-JAM4H01-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215204 expense
215206 2290 2023-02-02 22:21:42+00 169 169 0 0 1 2023-02-15 15:21:26.063+00 2023-02-15 15:21:26.068+00 870 870 02/02/2023 19:21-JBA7A26-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215206 expense