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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
214070 2290 2023-02-03 16:02:54+00 62.4 62.4 0 0 1 2023-02-15 14:49:11.496+00 2023-02-15 14:49:11.508+00 870 870 03/02/2023 13:02-JBA6D33-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214070 expense
214071 2290 2023-02-03 19:33:38+00 304.2 304.2 0 0 1 2023-02-15 14:49:12.7+00 2023-02-15 14:49:12.706+00 870 870 03/02/2023 16:33-CUA3H57-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214071 expense
214072 2290 2023-02-03 19:39:36+00 11.2 11.2 0 0 1 2023-02-15 14:49:14.14+00 2023-02-15 14:49:14.147+00 870 870 03/02/2023 16:39-JBA5F49-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-214072 expense
214073 2290 2023-02-02 18:35:20+00 63.84 63.84 0 0 1 2023-02-15 14:49:16.555+00 2023-02-15 14:49:16.563+00 870 870 02/02/2023 15:35-JBA5I03-5961786 MS 306 - km 184+500 - SUL - Cassilandia 5961786 DES-214073 expense
214074 2290 2023-02-02 18:35:50+00 63.84 63.84 0 0 1 2023-02-15 14:49:19.524+00 2023-02-15 14:49:19.531+00 870 870 02/02/2023 15:35-JBA6D34-5961786 MS 306 - km 184+500 - SUL - Cassilandia 5961786 DES-214074 expense
214075 2290 2023-02-02 18:36:05+00 63.84 63.84 0 0 1 2023-02-15 14:49:22.307+00 2023-02-15 14:49:22.316+00 870 870 02/02/2023 15:36-JBA5H94-5961786 MS 306 - km 184+500 - SUL - Cassilandia 5961786 DES-214075 expense
214076 2290 2023-02-02 18:46:03+00 63.84 63.84 0 0 1 2023-02-15 14:49:24.737+00 2023-02-15 14:49:24.748+00 870 870 02/02/2023 15:46-JBA5G61-5961786 MS 306 - km 184+500 - SUL - Cassilandia 5961786 DES-214076 expense
214077 2290 2023-02-03 14:41:58+00 70.8 70.8 0 0 1 2023-02-15 14:49:26.872+00 2023-02-15 14:49:26.892+00 870 870 03/02/2023 11:41-JBB0J64-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214077 expense
214078 2290 2022-12-14 09:34:39+00 14.7 14.7 0 0 1 2023-02-15 14:49:30.212+00 2023-02-15 14:49:30.22+00 870 870 14/12/2022 06:34-ITH2400-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214078 expense
214079 2290 2023-02-03 17:49:23+00 124.2 124.2 0 0 1 2023-02-15 14:49:32.921+00 2023-02-15 14:49:32.925+00 870 870 03/02/2023 14:49-JBA6D34-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-214079 expense