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
213890 2290 2023-02-01 06:02:03+00 70.2 70.2 0 0 1 2023-02-15 14:43:28.068+00 2023-02-15 14:43:28.071+00 870 870 01/02/2023 03:02-RUT4J78-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213890 expense
213893 2290 2023-02-01 05:26:19+00 114.28 114.28 0 0 1 2023-02-15 14:43:32.424+00 2023-02-15 14:43:32.429+00 870 870 01/02/2023 02:26-FYN2H44-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213893 expense
213897 2290 2023-02-01 16:37:13+00 48.5 48.5 0 0 1 2023-02-15 14:43:38.897+00 2023-02-15 14:43:38.9+00 870 870 01/02/2023 13:37-JAM6E27-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213897 expense
213900 2290 2023-02-01 16:38:42+00 74.67 74.67 0 0 1 2023-02-15 14:43:43.618+00 2023-02-15 14:43:43.625+00 870 870 01/02/2023 13:38-JBA7A20-5961786 BR 153 - km 234 - SUL - HIDROLINA 5961786 DES-213900 expense
213902 2290 2023-02-01 16:41:01+00 48.5 48.5 0 0 1 2023-02-15 14:43:46.928+00 2023-02-15 14:43:46.931+00 870 870 01/02/2023 13:41-JBA7A15-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-213902 expense
213908 2290 2023-02-01 16:29:32+00 52 52 0 0 1 2023-02-15 14:43:58.521+00 2023-02-15 14:43:58.525+00 870 870 01/02/2023 13:29-JBA7J65-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213908 expense
213912 2290 2023-02-03 19:44:17+00 21.6 21.6 0 0 1 2023-02-15 14:44:03.565+00 2023-02-15 14:44:03.568+00 870 870 03/02/2023 16:44-JAP6D30-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-213912 expense
213919 2290 2023-02-03 15:36:11+00 83.69 83.69 0 0 1 2023-02-15 14:44:15.084+00 2023-02-15 14:44:15.094+00 870 870 03/02/2023 12:36-RUT4J80-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213919 expense
213922 2290 2023-02-03 17:45:28+00 79 79 0 0 1 2023-02-15 14:44:19.928+00 2023-02-15 14:44:19.935+00 870 870 03/02/2023 14:45-JBA5F59-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213922 expense
213923 2290 2023-02-03 14:30:19+00 81.79 81.79 0 0 1 2023-02-15 14:44:22.38+00 2023-02-15 14:44:22.394+00 870 870 03/02/2023 11:30-RUT4J82-5961786 SP 225 - km 144+830 - LESTE - Brotas 5961786 DES-213923 expense