Export to CSV

Data

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
212577 2290 2023-01-31 19:45:09+00 18 18 0 0 1 2023-02-15 14:09:54.667+00 2023-02-15 14:09:54.675+00 870 870 31/01/2023 16:45-JBB5I97-5961786 SP 070 - km 57 - Oeste - Guararema 5961786 DES-212577 expense
212578 2290 2023-01-31 20:39:29+00 87.3 87.3 0 0 1 2023-02-15 14:09:56.708+00 2023-02-15 14:09:56.717+00 870 870 31/01/2023 17:39-RUT4J78-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212578 expense
212579 2290 2023-01-31 20:23:20+00 66.6 66.6 0 0 1 2023-02-15 14:09:58.862+00 2023-02-15 14:09:58.873+00 870 870 31/01/2023 17:23-RUP4H47-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212579 expense
212580 2290 2023-01-31 20:24:41+00 66.6 66.6 0 0 1 2023-02-15 14:10:00.912+00 2023-02-15 14:10:00.924+00 870 870 31/01/2023 17:24-RUP4H49-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212580 expense
212581 2290 2023-01-31 20:57:09+00 27 27 0 0 1 2023-02-15 14:10:02.512+00 2023-02-15 14:10:02.53+00 870 870 31/01/2023 17:57-JBA7J65-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212581 expense
212582 2290 2023-01-31 21:10:30+00 66.6 66.6 0 0 1 2023-02-15 14:10:05.412+00 2023-02-15 14:10:05.418+00 870 870 31/01/2023 18:10-EJK1569-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212582 expense
212583 2290 2023-01-31 21:43:03+00 49.78 49.78 0 0 1 2023-02-15 14:10:07.062+00 2023-02-15 14:10:07.07+00 870 870 31/01/2023 18:43-JAU8B18-5961786 BR 153 - km 234 - NORTE - HIDROLINA 5961786 DES-212583 expense
212584 2290 2023-01-31 20:00:50+00 21.5 21.5 0 0 1 2023-02-15 14:10:08.795+00 2023-02-15 14:10:08.803+00 870 870 31/01/2023 17:00-JBA8C67-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-212584 expense
212585 2290 2023-01-31 20:49:19+00 101.4 101.4 0 0 1 2023-02-15 14:10:09.991+00 2023-02-15 14:10:09.997+00 870 870 31/01/2023 17:49-JBB5I97-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-212585 expense
212586 2290 2023-01-31 21:28:01+00 100.03 100.03 0 0 1 2023-02-15 14:10:11.968+00 2023-02-15 14:10:11.976+00 870 870 31/01/2023 18:28-FOP6A93-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212586 expense