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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
216043 2290 2023-02-01 21:53:40+00 62.4 62.4 0 0 1 2023-02-15 15:48:20.673+00 2023-02-15 15:48:20.678+00 870 870 01/02/2023 18:53-JBA7A14-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-216043 expense
216048 2290 2023-02-01 13:49:58+00 37 37 0 0 1 2023-02-15 15:48:26.661+00 2023-02-15 15:48:26.667+00 870 870 01/02/2023 10:49-JAP6D37-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216048 expense
216053 2290 2023-02-01 22:17:12+00 36.4 36.4 0 0 1 2023-02-15 15:48:31.844+00 2023-02-15 15:48:31.85+00 870 870 01/02/2023 19:17-RVT4F12-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216053 expense
216057 2290 2023-02-02 02:09:52+00 93.6 93.6 0 0 1 2023-02-15 15:48:35.873+00 2023-02-15 15:48:35.88+00 870 870 01/02/2023 23:09-RUT4J82-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216057 expense
216059 2290 2023-02-01 16:47:40+00 50.54 50.54 0 0 1 2023-02-15 15:48:38.744+00 2023-02-15 15:48:38.75+00 870 870 01/02/2023 13:47-JAK8E36-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216059 expense
216064 2290 2023-02-01 17:08:49+00 48.5 48.5 0 0 1 2023-02-15 15:48:45.202+00 2023-02-15 15:48:45.208+00 870 870 01/02/2023 14:08-JBA7A15-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216064 expense
216068 2290 2023-02-01 17:08:34+00 22.5 22.5 0 0 1 2023-02-15 15:48:49.639+00 2023-02-15 15:48:49.645+00 870 870 01/02/2023 14:08-JBB2B86-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-216068 expense
216070 2290 2023-02-01 16:54:28+00 135.2 135.2 0 0 1 2023-02-15 15:48:51.905+00 2023-02-15 15:48:51.913+00 870 870 01/02/2023 13:54-JBB5J03-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216070 expense
216072 2290 2023-02-01 16:22:36+00 5.1 5.1 0 0 1 2023-02-15 15:48:54.3+00 2023-02-15 15:48:54.305+00 870 870 01/02/2023 13:22-OOF7373-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216072 expense
216078 2290 2023-02-01 17:32:31+00 42.18 42.18 0 0 1 2023-02-15 15:49:01.092+00 2023-02-15 15:49:01.098+00 870 870 01/02/2023 14:32-JBA6D30-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216078 expense