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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
214412 2290 2023-02-07 16:25:09+00 46.8 46.8 0 0 1 2023-02-15 14:59:13.226+00 2023-02-15 14:59:13.231+00 870 870 07/02/2023 13:25-RUP4H48-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214412 expense
214413 2290 2023-02-07 17:27:57+00 36.4 36.4 0 0 1 2023-02-15 14:59:14.52+00 2023-02-15 14:59:14.526+00 870 870 07/02/2023 14:27-RVT4F03-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214413 expense
214414 2290 2023-02-07 17:26:22+00 36.4 36.4 0 0 1 2023-02-15 14:59:15.895+00 2023-02-15 14:59:15.903+00 870 870 07/02/2023 14:26-RVT4F09-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214414 expense
214417 2290 2023-02-07 17:12:05+00 36.4 36.4 0 0 1 2023-02-15 14:59:19.059+00 2023-02-15 14:59:19.063+00 870 870 07/02/2023 14:12-RUP4H48-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214417 expense
214420 2290 2023-02-04 23:22:55+00 31.2 31.2 0 0 1 2023-02-15 14:59:22.727+00 2023-02-15 14:59:22.731+00 870 870 04/02/2023 20:22-JBA6J87-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-214420 expense
214421 2290 2023-02-07 17:41:29+00 37.8 37.8 0 0 1 2023-02-15 14:59:23.715+00 2023-02-15 14:59:23.719+00 870 870 07/02/2023 14:41-RVT4F12-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-214421 expense
214422 2290 2023-02-07 15:53:30+00 100.03 100.03 0 0 1 2023-02-15 14:59:24.801+00 2023-02-15 14:59:24.804+00 870 870 07/02/2023 12:53-RVT4F12-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-214422 expense
214423 2290 2023-02-07 16:39:21+00 63.2 63.2 0 0 1 2023-02-15 14:59:25.822+00 2023-02-15 14:59:25.825+00 870 870 07/02/2023 13:39-JBB5J03-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214423 expense
214424 2290 2023-02-07 16:55:52+00 67.9 67.9 0 0 1 2023-02-15 14:59:26.849+00 2023-02-15 14:59:26.854+00 870 870 07/02/2023 13:55-CRG6115-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-214424 expense
214425 2290 2023-02-07 17:47:11+00 58.99 58.99 0 0 1 2023-02-15 14:59:28.112+00 2023-02-15 14:59:28.116+00 870 870 07/02/2023 14:47-CRG6115-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-214425 expense