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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
214059 2290 2023-02-03 22:42:17+00 16.8 16.8 0 0 1 2023-02-15 14:48:54.515+00 2023-02-15 14:48:54.521+00 870 870 03/02/2023 19:42-JBB5J03-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214059 expense
214060 2290 2023-02-03 18:58:15+00 202.8 202.8 0 0 1 2023-02-15 14:48:55.793+00 2023-02-15 14:48:55.797+00 870 870 03/02/2023 15:58-RUT4J71-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214060 expense
214064 2290 2023-02-03 22:28:53+00 70.2 70.2 0 0 1 2023-02-15 14:49:02.544+00 2023-02-15 14:49:02.551+00 870 870 03/02/2023 19:28-JBA5F73-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-214064 expense
214065 2290 2023-02-03 20:01:53+00 202.8 202.8 0 0 1 2023-02-15 14:49:03.699+00 2023-02-15 14:49:03.702+00 870 870 03/02/2023 17:01-DYW7814-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214065 expense
214068 2290 2023-02-03 22:14:37+00 82.6 82.6 0 0 1 2023-02-15 14:49:08.038+00 2023-02-15 14:49:08.065+00 870 870 03/02/2023 19:14-RVT4E99-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214068 expense
214069 2290 2023-02-03 19:18:12+00 94.8 94.8 0 0 1 2023-02-15 14:49:10.261+00 2023-02-15 14:49:10.265+00 870 870 03/02/2023 16:18-RVT4E99-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214069 expense
214070 2290 2023-02-03 16:02:54+00 62.4 62.4 0 0 1 2023-02-15 14:49:11.496+00 2023-02-15 14:49:11.508+00 870 870 03/02/2023 13:02-JBA6D33-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214070 expense
214071 2290 2023-02-03 19:33:38+00 304.2 304.2 0 0 1 2023-02-15 14:49:12.7+00 2023-02-15 14:49:12.706+00 870 870 03/02/2023 16:33-CUA3H57-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214071 expense
214072 2290 2023-02-03 19:39:36+00 11.2 11.2 0 0 1 2023-02-15 14:49:14.14+00 2023-02-15 14:49:14.147+00 870 870 03/02/2023 16:39-JBA5F49-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-214072 expense
214073 2290 2023-02-02 18:35:20+00 63.84 63.84 0 0 1 2023-02-15 14:49:16.555+00 2023-02-15 14:49:16.563+00 870 870 02/02/2023 15:35-JBA5I03-5961786 MS 306 - km 184+500 - SUL - Cassilandia 5961786 DES-214073 expense