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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
215715 2290 2023-02-06 16:10:23+00 17.2 17.2 0 0 1 2023-02-15 15:32:43.585+00 2023-02-15 15:32:43.596+00 870 870 06/02/2023 13:10-JBB5J03-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215715 expense
215716 2290 2023-02-05 16:55:30+00 67.9 67.9 0 0 1 2023-02-15 15:32:45.301+00 2023-02-15 15:32:45.311+00 870 870 05/02/2023 13:55-RVT4F10-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-215716 expense
215718 2290 2023-02-05 16:55:21+00 58.99 58.99 0 0 1 2023-02-15 15:32:50.569+00 2023-02-15 15:32:50.592+00 870 870 05/02/2023 13:55-RVT4F05-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-215718 expense
300563 2290 2023-05-01 17:33:59+00 37.34 37.34 0 0 1 2023-05-23 14:36:34.808+00 2023-05-23 14:36:34.819+00 276 276 01/05/2023 14:33-JAM6E16-6080669 BR 153 - km 234 - NORTE - HIDROLINA 6080669 DES-300563 expense
300566 2290 2023-05-01 16:01:17+00 47.2 47.2 0 0 1 2023-05-23 14:36:40.072+00 2023-05-23 14:36:40.081+00 276 276 01/05/2023 13:01-JBA7J64-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300566 expense
300570 2290 2023-05-01 13:03:48+00 44.4 44.4 0 0 1 2023-05-23 14:36:49.756+00 2023-05-23 14:36:49.763+00 276 276 01/05/2023 10:03-JBB2B75-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300570 expense
300573 2290 2023-05-01 13:02:36+00 44.4 44.4 0 0 1 2023-05-23 14:36:55.966+00 2023-05-23 14:36:55.972+00 276 276 01/05/2023 10:02-JBA5G35-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300573 expense
300574 2290 2023-05-01 12:37:28+00 44.4 44.4 0 0 1 2023-05-23 14:36:57.158+00 2023-05-23 14:36:57.166+00 276 276 01/05/2023 09:37-JBA6D37-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300574 expense
300578 2290 2023-04-30 13:10:14+00 37.8 37.8 0 0 1 2023-05-23 14:37:05.704+00 2023-05-23 14:37:05.711+00 276 276 30/04/2023 10:10-RUT4J85-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300578 expense
300581 2290 2023-04-30 18:03:00+00 63 63 0 0 1 2023-05-23 14:37:15.788+00 2023-05-23 14:37:15.799+00 276 276 30/04/2023 15:03-RUT4J85-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300581 expense