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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
215753 2290 2023-02-05 17:18:37+00 31.2 31.2 0 0 1 2023-02-15 15:35:34.181+00 2023-02-15 15:35:34.198+00 870 870 05/02/2023 14:18-JAQ1C57-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215753 expense
215754 2290 2023-02-05 16:29:33+00 37 37 0 0 1 2023-02-15 15:35:50.528+00 2023-02-15 15:35:50.544+00 870 870 05/02/2023 13:29-JAP6D30-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215754 expense
215755 2290 2023-02-06 17:05:24+00 70.8 70.8 0 0 1 2023-02-15 15:36:00.097+00 2023-02-15 15:36:00.131+00 870 870 06/02/2023 14:05-JBA6J87-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215755 expense
215756 2290 2023-02-06 16:18:15+00 110.6 110.6 0 0 1 2023-02-15 15:36:02.38+00 2023-02-15 15:36:02.387+00 870 870 06/02/2023 13:18-RVT4F12-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215756 expense
215757 2290 2022-12-14 13:54:06+00 63 63 0 0 1 2023-02-15 15:36:05.445+00 2023-02-15 15:36:05.456+00 870 870 14/12/2022 10:54-FOP6A93-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215757 expense
215758 2290 2023-02-06 15:17:22+00 31.2 31.2 0 0 1 2023-02-15 15:36:06.985+00 2023-02-15 15:36:07.024+00 870 870 06/02/2023 12:17-IXM4440-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215758 expense
215759 2290 2023-02-06 16:34:53+00 8.45 8.45 0 0 1 2023-02-15 15:36:11.28+00 2023-02-15 15:36:11.296+00 870 870 06/02/2023 13:34-OOF7373-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215759 expense
215760 2290 2023-02-06 16:44:41+00 72.8 72.8 0 0 1 2023-02-15 15:36:12.976+00 2023-02-15 15:36:12.982+00 870 870 06/02/2023 13:44-FYT8323-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215760 expense
215761 2290 2023-02-06 16:45:53+00 11.2 11.2 0 0 1 2023-02-15 15:36:14.804+00 2023-02-15 15:36:14.815+00 870 870 06/02/2023 13:45-JBB5J03-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215761 expense
215762 2290 2023-02-06 16:48:08+00 62.4 62.4 0 0 1 2023-02-15 15:36:16.563+00 2023-02-15 15:36:16.572+00 870 870 06/02/2023 13:48-JBB2B75-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-215762 expense