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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
214477 2290 2023-02-07 21:36:55+00 47.2 47.2 0 0 1 2023-02-15 15:01:58.102+00 2023-02-15 15:01:58.116+00 870 870 07/02/2023 18:36-JAQ5I24-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214477 expense
214478 2290 2023-02-07 22:43:22+00 70.2 70.2 0 0 1 2023-02-15 15:02:01.672+00 2023-02-15 15:02:01.684+00 870 870 07/02/2023 19:43-FOP6A93-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214478 expense
214479 2290 2023-02-07 21:45:22+00 14 14 0 0 1 2023-02-15 15:02:04.288+00 2023-02-15 15:02:04.296+00 870 870 07/02/2023 18:45-JBB5I99-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214479 expense
214480 2290 2023-02-07 21:55:24+00 37.8 37.8 0 0 1 2023-02-15 15:02:06.35+00 2023-02-15 15:02:06.359+00 870 870 07/02/2023 18:55-RUT4J74-5961786 SP 300 - km 655+485 - Oeste - Castilho 5961786 DES-214480 expense
214481 2290 2023-02-07 21:23:31+00 135.2 135.2 0 0 1 2023-02-15 15:02:11.689+00 2023-02-15 15:02:11.724+00 870 870 07/02/2023 18:23-JBA7A26-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214481 expense
214482 2290 2023-02-07 21:24:51+00 51.3 51.3 0 0 1 2023-02-15 15:02:15.086+00 2023-02-15 15:02:15.1+00 870 870 07/02/2023 18:24-RUP4H50-5961786 SP 300 - km 621+270 - Oeste - Guaracai 5961786 DES-214482 expense
214483 2290 2023-02-07 23:05:55+00 17.2 17.2 0 0 1 2023-02-15 15:02:17.77+00 2023-02-15 15:02:17.78+00 870 870 07/02/2023 20:05-JAQ5I24-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214483 expense
214484 2290 2023-02-07 23:12:26+00 135.2 135.2 0 0 1 2023-02-15 15:02:20.377+00 2023-02-15 15:02:20.394+00 870 870 07/02/2023 20:12-JAQ5I24-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214484 expense
214485 2290 2023-02-07 21:25:08+00 51.3 51.3 0 0 1 2023-02-15 15:02:24.657+00 2023-02-15 15:02:24.667+00 870 870 07/02/2023 18:25-RUT4J74-5961786 SP 300 - km 621+270 - Oeste - Guaracai 5961786 DES-214485 expense
214486 2290 2023-02-07 21:41:42+00 11.2 11.2 0 0 1 2023-02-15 15:02:28.351+00 2023-02-15 15:02:28.369+00 870 870 07/02/2023 18:41-JBA5H94-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214486 expense