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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
213565 2290 2023-02-01 14:15:19+00 45.6 45.6 0 0 1 2023-02-15 14:35:30.632+00 2023-02-15 14:35:30.637+00 870 870 01/02/2023 11:15-JBB0J63-5961786 SP 127 - km 12+625 - Sul - Rio Claro 5961786 DES-213565 expense
213566 2290 2023-02-01 15:51:23+00 58.2 58.2 0 0 1 2023-02-15 14:35:31.647+00 2023-02-15 14:35:31.652+00 870 870 01/02/2023 12:51-JAK8E36-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213566 expense
213567 2290 2023-01-31 13:18:39+00 80.94 80.94 0 0 1 2023-02-15 14:35:32.847+00 2023-02-15 14:35:32.853+00 870 870 31/01/2023 10:18-IWC2300-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-213567 expense
213569 2290 2023-01-30 18:33:10+00 67.45 67.45 0 0 1 2023-02-15 14:35:36.632+00 2023-02-15 14:35:36.637+00 870 870 30/01/2023 15:33-IWC2300-5961786 BR 153 - km 368 - NORTE - JARAGUA 5961786 DES-213569 expense
213573 2290 2023-02-01 13:45:46+00 39 39 0 0 1 2023-02-15 14:35:42.769+00 2023-02-15 14:35:42.784+00 870 870 01/02/2023 10:45-JBA6D30-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213573 expense
213575 2290 2023-02-01 13:46:21+00 202.8 202.8 0 0 1 2023-02-15 14:35:45.693+00 2023-02-15 14:35:45.705+00 870 870 01/02/2023 10:46-RVT4F06-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213575 expense
213578 2290 2023-02-01 10:22:04+00 35.1 35.1 0 0 1 2023-02-15 14:35:49.195+00 2023-02-15 14:35:49.2+00 870 870 01/02/2023 07:22-JAM6E34-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213578 expense
213581 2290 2023-02-01 08:59:20+00 20.4 20.4 0 0 1 2023-02-15 14:35:53.628+00 2023-02-15 14:35:53.636+00 870 870 01/02/2023 05:59-JBA7J67-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213581 expense
213583 2290 2023-02-01 11:34:15+00 72.8 72.8 0 0 1 2023-02-15 14:35:56.906+00 2023-02-15 14:35:56.916+00 870 870 01/02/2023 08:34-DJM4C27-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213583 expense
213584 2426 2023-01-31 03:00:00+00 138.54 138.54 0 0 1 2023-02-15 14:35:58.102+00 2023-02-15 14:35:58.111+00 870 870 Rastreador/Serviços-RBS6138-4-2820 4-2820 SIGHRA SERVICE DES-213584 expense