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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
213302 2290 2023-02-04 16:00:44+00 66.6 66.6 0 0 1 2023-02-15 14:29:03.129+00 2023-02-15 14:29:03.133+00 870 870 04/02/2023 13:00-CRG6115-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213302 expense
213303 2290 2023-02-04 16:37:49+00 30.6 30.6 0 0 1 2023-02-15 14:29:04.656+00 2023-02-15 14:29:04.668+00 870 870 04/02/2023 13:37-JBA6J87-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213303 expense
213304 2290 2023-02-04 15:57:35+00 45.9 45.9 0 0 1 2023-02-15 14:29:06.13+00 2023-02-15 14:29:06.136+00 870 870 04/02/2023 12:57-FZN8I98-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213304 expense
213306 2290 2023-02-04 17:41:36+00 17.2 17.2 0 0 1 2023-02-15 14:29:09.85+00 2023-02-15 14:29:09.856+00 870 870 04/02/2023 14:41-JBA5G35-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213306 expense
213307 2290 2023-02-04 18:36:08+00 25.8 25.8 0 0 1 2023-02-15 14:29:11.036+00 2023-02-15 14:29:11.042+00 870 870 04/02/2023 15:36-EJK1569-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213307 expense
213308 2290 2023-02-04 18:34:29+00 59 59 0 0 1 2023-02-15 14:29:12.523+00 2023-02-15 14:29:12.526+00 870 870 04/02/2023 15:34-JAP6D30-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-213308 expense
213311 2290 2023-02-04 18:20:21+00 19.8 19.8 0 0 1 2023-02-15 14:29:17.073+00 2023-02-15 14:29:17.092+00 870 870 04/02/2023 15:20-EJK1569-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-213311 expense
213312 2290 2023-02-04 18:09:55+00 27 27 0 0 1 2023-02-15 14:29:18.327+00 2023-02-15 14:29:18.331+00 870 870 04/02/2023 15:09-JAP6D30-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-213312 expense
213313 2290 2023-02-04 17:31:15+00 27 27 0 0 1 2023-02-15 14:29:19.581+00 2023-02-15 14:29:19.589+00 870 870 04/02/2023 14:31-EJK1569-5961786 SP 070 - km 57 - Oeste - Guararema 5961786 DES-213313 expense
213314 2290 2023-02-04 18:27:19+00 14.8 14.8 0 0 1 2023-02-15 14:29:21.056+00 2023-02-15 14:29:21.059+00 870 870 04/02/2023 15:27-JAQ5D17-5961786 BR 116 - km 426+600 - NORTE - Juquia 5961786 DES-213314 expense