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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
211822 2290 2023-01-30 19:57:44+00 11.2 11.2 0 0 1 2023-02-15 13:45:28.721+00 2023-02-15 13:45:28.727+00 870 870 30/01/2023 16:57-JBA6J83-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-211822 expense
211826 2290 2023-01-30 18:35:48+00 103.5 103.5 0 0 1 2023-02-15 13:45:33.904+00 2023-02-15 13:45:33.907+00 870 870 30/01/2023 15:35-FNL7J52-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-211826 expense
211830 2290 2023-01-30 20:56:19+00 72.8 72.8 0 0 1 2023-02-15 13:45:39.43+00 2023-02-15 13:45:39.433+00 870 870 30/01/2023 17:56-RUP4H48-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211830 expense
211831 2290 2023-01-30 08:41:40+00 63.2 63.2 0 0 1 2023-02-15 13:45:40.481+00 2023-02-15 13:45:40.484+00 870 870 30/01/2023 05:41-JBB5J01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211831 expense
211834 2290 2023-01-30 18:48:21+00 19.6 19.6 0 0 1 2023-02-15 13:45:48.631+00 2023-02-15 13:45:48.639+00 870 870 30/01/2023 15:48-RUT4J76-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-211834 expense
211835 2290 2023-01-30 18:39:25+00 110.6 110.6 0 0 1 2023-02-15 13:45:51.748+00 2023-02-15 13:45:51.759+00 870 870 30/01/2023 15:39-RUT4J82-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211835 expense
211836 2290 2023-01-30 20:01:39+00 25.8 25.8 0 0 1 2023-02-15 13:45:54.14+00 2023-02-15 13:45:54.151+00 870 870 30/01/2023 17:01-JAK8E61-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-211836 expense
211837 2290 2023-01-30 20:01:43+00 25.8 25.8 0 0 1 2023-02-15 13:45:56.244+00 2023-02-15 13:45:56.254+00 870 870 30/01/2023 17:01-JBA5I02-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-211837 expense
211838 2290 2023-01-30 20:29:46+00 41.6 41.6 0 0 1 2023-02-15 13:45:58.751+00 2023-02-15 13:45:58.772+00 870 870 30/01/2023 17:29-JAO1G93-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-211838 expense
211839 2290 2023-01-28 09:54:03+00 46.8 46.8 0 0 1 2023-02-15 13:46:01.686+00 2023-02-15 13:46:01.695+00 870 870 28/01/2023 06:54-RUP4H46-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211839 expense