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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
214426 2290 2023-02-07 18:31:57+00 16.8 16.8 0 0 1 2023-02-15 14:59:29.204+00 2023-02-15 14:59:29.211+00 870 870 07/02/2023 15:31-JAQ5D17-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214426 expense
214428 2290 2023-02-07 15:41:09+00 51.8 51.8 0 0 1 2023-02-15 14:59:31.4+00 2023-02-15 14:59:31.41+00 870 870 07/02/2023 12:41-RVT4F03-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214428 expense
214430 2290 2023-02-06 19:06:55+00 37.8 37.8 0 0 1 2023-02-15 14:59:33.588+00 2023-02-15 14:59:33.593+00 870 870 06/02/2023 16:06-RUP4H45-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-214430 expense
214434 2290 2023-02-07 15:26:53+00 51.8 51.8 0 0 1 2023-02-15 14:59:39.19+00 2023-02-15 14:59:39.195+00 870 870 07/02/2023 12:26-GBO5F57-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214434 expense
214435 2290 2023-02-07 15:27:40+00 51.8 51.8 0 0 1 2023-02-15 14:59:40.149+00 2023-02-15 14:59:40.152+00 870 870 07/02/2023 12:27-RUT4J76-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214435 expense
214437 2290 2023-02-07 17:15:21+00 59 59 0 0 1 2023-02-15 14:59:42.253+00 2023-02-15 14:59:42.258+00 870 870 07/02/2023 14:15-JBB0J65-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214437 expense
214439 2290 2023-02-07 16:13:36+00 4.8 4.8 0 0 1 2023-02-15 14:59:44.949+00 2023-02-15 14:59:44.954+00 870 870 07/02/2023 13:13-EWJ0332-5961786 SP 160 - km 20 - Sul - Eldorado - Diadema 5961786 DES-214439 expense
214441 2290 2023-02-07 15:52:10+00 70.8 70.8 0 0 1 2023-02-15 14:59:47.098+00 2023-02-15 14:59:47.103+00 870 870 07/02/2023 12:52-JBB5I99-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-214441 expense
214442 2290 2023-02-07 18:13:36+00 58.99 58.99 0 0 1 2023-02-15 14:59:48.211+00 2023-02-15 14:59:48.216+00 870 870 07/02/2023 15:13-RUT4J78-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-214442 expense
214443 2290 2023-02-07 15:39:55+00 79 79 0 0 1 2023-02-15 14:59:49.846+00 2023-02-15 14:59:49.851+00 870 870 07/02/2023 12:39-JBA5H99-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214443 expense