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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
214767 2290 2023-02-03 10:19:42+00 58.5 58.5 0 0 1 2023-02-15 15:12:13.641+00 2023-02-15 15:12:13.647+00 870 870 03/02/2023 07:19-JBA5G82-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214767 expense
214777 70 2023-02-01 14:30:52+00 3218.7400000000002 3218.7400000000002 0 0 1 2023-02-15 15:12:26.705+00 2023-02-15 15:12:26.71+00 43 43 01/02/2023 11:30-Diesel S10-641 DES-214777 expense
214782 2290 2023-02-03 11:53:13+00 35.4 35.4 0 0 1 2023-02-15 15:12:32.242+00 2023-02-15 15:12:32.248+00 870 870 03/02/2023 08:53-JBA7J45-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214782 expense
214783 2290 2023-02-03 08:37:51+00 30.1 30.1 0 0 1 2023-02-15 15:12:33.484+00 2023-02-15 15:12:33.489+00 870 870 03/02/2023 05:37-RUP4H47-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214783 expense
214787 2290 2023-02-03 08:13:25+00 12.9 12.9 0 0 1 2023-02-15 15:12:37.845+00 2023-02-15 15:12:37.85+00 870 870 03/02/2023 05:13-JAM6E34-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214787 expense
214794 2290 2023-02-03 07:57:55+00 44.4 44.4 0 0 1 2023-02-15 15:12:45.537+00 2023-02-15 15:12:45.542+00 870 870 03/02/2023 04:57-JBB0J65-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-214794 expense
214800 2290 2023-02-03 09:44:56+00 135.2 135.2 0 0 1 2023-02-15 15:12:53.003+00 2023-02-15 15:12:53.009+00 870 870 03/02/2023 06:44-JBA7A11-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214800 expense
214803 2290 2023-02-03 08:09:12+00 25.8 25.8 0 0 1 2023-02-15 15:12:56.244+00 2023-02-15 15:12:56.249+00 870 870 03/02/2023 05:09-JAN9J29-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214803 expense
214806 2290 2023-02-03 11:00:44+00 32.4 32.4 0 0 1 2023-02-15 15:13:00.084+00 2023-02-15 15:13:00.09+00 870 870 03/02/2023 08:00-JBB0J65-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-214806 expense
214810 2290 2023-02-03 10:34:16+00 70.49 70.49 0 0 1 2023-02-15 15:13:04.28+00 2023-02-15 15:13:04.288+00 870 870 03/02/2023 07:34-JAM6E44-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-214810 expense