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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
213287 2290 2023-02-04 16:55:48+00 58.2 58.2 0 0 1 2023-02-15 14:28:36.584+00 2023-02-15 14:28:36.595+00 870 870 04/02/2023 13:55-JAN1H26-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213287 expense
213288 2290 2023-02-04 15:49:44+00 31.2 31.2 0 0 1 2023-02-15 14:28:37.963+00 2023-02-15 14:28:37.972+00 870 870 04/02/2023 12:49-JBB0J62-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213288 expense
213295 2290 2023-02-04 14:24:41+00 26 26 0 0 1 2023-02-15 14:28:49.285+00 2023-02-15 14:28:49.302+00 870 870 04/02/2023 11:24-JBA6D33-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-213295 expense
213296 2290 2023-02-04 18:22:58+00 14 14 0 0 1 2023-02-15 14:28:51.708+00 2023-02-15 14:28:51.716+00 870 870 04/02/2023 15:22-JAP6D30-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213296 expense
213298 2290 2023-02-04 16:46:14+00 45 45 0 0 1 2023-02-15 14:28:55.456+00 2023-02-15 14:28:55.464+00 870 870 04/02/2023 13:46-JBA6D33-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-213298 expense
213299 2290 2023-02-04 17:46:51+00 135.2 135.2 0 0 1 2023-02-15 14:28:57.873+00 2023-02-15 14:28:57.882+00 870 870 04/02/2023 14:46-JBA5G35-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213299 expense
213305 2290 2023-02-04 18:39:46+00 30.1 30.1 0 0 1 2023-02-15 14:29:07.847+00 2023-02-15 14:29:07.852+00 870 870 04/02/2023 15:39-RUT4J71-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213305 expense
213309 2290 2023-02-04 17:44:01+00 50.54 50.54 0 0 1 2023-02-15 14:29:13.854+00 2023-02-15 14:29:13.86+00 870 870 04/02/2023 14:44-JAN1H26-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213309 expense
213310 2290 2023-02-04 17:47:24+00 31.2 31.2 0 0 1 2023-02-15 14:29:15.556+00 2023-02-15 14:29:15.564+00 870 870 04/02/2023 14:47-JBB3A21-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-213310 expense
213315 2290 2023-02-04 15:11:15+00 63.2 63.2 0 0 1 2023-02-15 14:29:22.659+00 2023-02-15 14:29:22.664+00 870 870 04/02/2023 12:11-JBA8C67-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213315 expense