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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
214444 2290 2023-02-07 16:11:51+00 21.5 21.5 0 0 1 2023-02-15 14:59:50.952+00 2023-02-15 14:59:50.96+00 870 870 07/02/2023 13:11-JBA5G82-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214444 expense
214445 2290 2023-02-07 16:11:25+00 8.6 8.6 0 0 1 2023-02-15 14:59:52.128+00 2023-02-15 14:59:52.134+00 870 870 07/02/2023 13:11-JBL2G04-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214445 expense
214446 2290 2023-02-07 16:21:56+00 135.2 135.2 0 0 1 2023-02-15 14:59:53.292+00 2023-02-15 14:59:53.298+00 870 870 07/02/2023 13:21-JAM4H31-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214446 expense
214447 2290 2023-02-07 15:40:07+00 47.4 47.4 0 0 1 2023-02-15 14:59:54.46+00 2023-02-15 14:59:54.465+00 870 870 07/02/2023 12:40-JBB5J01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214447 expense
214449 2290 2023-02-07 15:56:01+00 8.1 8.1 0 0 1 2023-02-15 14:59:56.874+00 2023-02-15 14:59:56.879+00 870 870 07/02/2023 12:56-JBA6D35-5961786 BR 381 - km 007+300 - Norte - Vargem 5961786 DES-214449 expense
214450 2290 2023-02-07 16:34:35+00 35.1 35.1 0 0 1 2023-02-15 14:59:58.17+00 2023-02-15 14:59:58.178+00 870 870 07/02/2023 13:34-ITH2400-5961786 SP 330 - km 81.000 - Sul - Valinhos 5961786 DES-214450 expense
214451 2290 2023-02-07 16:39:11+00 5.6 5.6 0 0 1 2023-02-15 14:59:59.406+00 2023-02-15 14:59:59.417+00 870 870 07/02/2023 13:39-JBL2G04-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-214451 expense
214457 2290 2023-02-07 16:50:08+00 17.2 17.2 0 0 1 2023-02-15 15:00:14.894+00 2023-02-15 15:00:14.932+00 870 870 07/02/2023 13:50-JBA5F73-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214457 expense
214458 2290 2023-02-07 17:43:20+00 67.9 67.9 0 0 1 2023-02-15 15:00:18.214+00 2023-02-15 15:00:18.238+00 870 870 07/02/2023 14:43-RUT4J78-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-214458 expense
214459 2290 2023-02-07 16:50:13+00 17.2 17.2 0 0 1 2023-02-15 15:00:21.431+00 2023-02-15 15:00:21.438+00 870 870 07/02/2023 13:50-JBA5E44-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214459 expense