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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
213650 2290 2023-02-01 13:48:26+00 46.8 46.8 0 0 1 2023-02-15 14:37:23.636+00 2023-02-15 14:37:23.641+00 870 870 01/02/2023 10:48-EIL3H43-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-213650 expense
213651 2290 2023-02-01 12:38:02+00 105.73 105.73 0 0 1 2023-02-15 14:37:25.641+00 2023-02-15 14:37:25.652+00 870 870 01/02/2023 09:38-EJK1569-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-213651 expense
213652 2290 2023-02-01 15:54:25+00 85.69 85.69 0 0 1 2023-02-15 14:37:28.777+00 2023-02-15 14:37:28.787+00 870 870 01/02/2023 12:54-JBB5J02-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213652 expense
213653 2290 2023-02-01 15:54:33+00 85.69 85.69 0 0 1 2023-02-15 14:37:30.029+00 2023-02-15 14:37:30.035+00 870 870 01/02/2023 12:54-JBB0J61-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213653 expense
213654 2290 2023-02-01 12:11:50+00 32.4 32.4 0 0 1 2023-02-15 14:37:31.548+00 2023-02-15 14:37:31.556+00 870 870 01/02/2023 09:11-JBA7A15-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-213654 expense
213656 2290 2023-02-01 12:02:45+00 53.96 53.96 0 0 1 2023-02-15 14:37:34.247+00 2023-02-15 14:37:34.252+00 870 870 01/02/2023 09:02-IVX4E40-5961786 BR 153 - km 368 - NORTE - JARAGUA 5961786 DES-213656 expense
213657 2290 2023-02-01 12:02:48+00 14 14 0 0 1 2023-02-15 14:37:35.493+00 2023-02-15 14:37:35.496+00 870 870 01/02/2023 09:02-JBA6D30-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213657 expense
213658 2290 2023-02-01 12:02:35+00 14 14 0 0 1 2023-02-15 14:37:36.644+00 2023-02-15 14:37:36.649+00 870 870 01/02/2023 09:02-JAM6E27-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213658 expense
213659 2290 2023-02-01 12:02:41+00 14 14 0 0 1 2023-02-15 14:37:38.138+00 2023-02-15 14:37:38.145+00 870 870 01/02/2023 09:02-JBA5I02-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213659 expense
300275 2290 2023-05-01 12:31:13+00 105.73 105.73 0 0 1 2023-05-23 14:25:49.041+00 2023-05-23 14:25:49.125+00 276 276 01/05/2023 09:31-RUT4J76-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300275 expense