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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
215763 2290 2023-02-06 17:09:02+00 25.2 25.2 0 0 1 2023-02-15 15:36:18.908+00 2023-02-15 15:36:18.916+00 870 870 06/02/2023 14:09-FCD2513-5961786 SP 300 - km 655+485 - Oeste - Castilho 5961786 DES-215763 expense
215764 2290 2023-02-06 16:46:33+00 62.4 62.4 0 0 1 2023-02-15 15:36:20.761+00 2023-02-15 15:36:20.775+00 870 870 06/02/2023 13:46-JAQ1C57-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-215764 expense
215765 2290 2023-02-06 16:37:32+00 58.99 58.99 0 0 1 2023-02-15 15:36:23.12+00 2023-02-15 15:36:23.129+00 870 870 06/02/2023 13:37-RUT4J71-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-215765 expense
215766 2290 2023-02-06 17:10:42+00 19.6 19.6 0 0 1 2023-02-15 15:36:25.069+00 2023-02-15 15:36:25.084+00 870 870 06/02/2023 14:10-RUT4J76-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215766 expense
215767 2290 2023-02-06 16:49:46+00 47.2 47.2 0 0 1 2023-02-15 15:36:34.91+00 2023-02-15 15:36:34.922+00 870 870 06/02/2023 13:49-JBB5J03-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215767 expense
215768 2290 2023-02-02 21:45:42+00 17.2 17.2 0 0 1 2023-02-15 15:36:50.509+00 2023-02-15 15:36:50.528+00 870 870 02/02/2023 18:45-JBA5G09-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215768 expense
215769 2290 2023-02-06 16:51:08+00 47.2 47.2 0 0 1 2023-02-15 15:36:54.228+00 2023-02-15 15:36:54.236+00 870 870 06/02/2023 13:51-JBA5H88-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215769 expense
215770 2290 2023-02-05 12:36:21+00 37 37 0 0 1 2023-02-15 15:36:59.04+00 2023-02-15 15:36:59.056+00 870 870 05/02/2023 09:36-JBA7A14-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215770 expense
215771 2290 2023-02-06 16:01:06+00 6.46 6.46 0 0 1 2023-02-15 15:37:01.745+00 2023-02-15 15:37:01.77+00 870 870 06/02/2023 13:01-JBN1C97-5961786 BR 116 - km 182 - NORTE - SANTA ISABEL 5961786 DES-215771 expense
215772 2290 2023-02-06 16:15:22+00 11.78 11.78 0 0 1 2023-02-15 15:37:04.401+00 2023-02-15 15:37:04.413+00 870 870 06/02/2023 13:15-JBN1C97-5961786 BR 116 - km 165 - NORTE - JACAREI 5961786 DES-215772 expense