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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
212931 2290 2023-01-31 03:54:27+00 25.8 25.8 0 0 1 2023-02-15 14:18:38.724+00 2023-02-15 14:18:38.731+00 870 870 31/01/2023 00:54-JBA6D35-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212931 expense
212933 2290 2023-01-31 08:15:23+00 11.2 11.2 0 0 1 2023-02-15 14:18:42.792+00 2023-02-15 14:18:42.8+00 870 870 31/01/2023 05:15-JBA7A11-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212933 expense
212939 2290 2023-01-31 10:33:09+00 46.8 46.8 0 0 1 2023-02-15 14:18:54.664+00 2023-02-15 14:18:54.674+00 870 870 31/01/2023 07:33-JBA6D31-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-212939 expense
212944 2290 2023-01-31 03:42:17+00 81.9 81.9 0 0 1 2023-02-15 14:19:02.405+00 2023-02-15 14:19:02.411+00 870 870 31/01/2023 00:42-RUP4H50-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212944 expense
212947 2290 2023-01-31 02:08:06+00 20.4 20.4 0 0 1 2023-02-15 14:19:07.688+00 2023-02-15 14:19:07.7+00 870 870 30/01/2023 23:08-JAT2C90-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-212947 expense
212950 2290 2023-01-31 11:04:03+00 62.4 62.4 0 0 1 2023-02-15 14:19:11.958+00 2023-02-15 14:19:11.963+00 870 870 31/01/2023 08:04-JAN1H62-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212950 expense
212956 2290 2023-01-28 07:42:38+00 37.8 37.8 0 0 1 2023-02-15 14:19:23.357+00 2023-02-15 14:19:23.368+00 870 870 28/01/2023 04:42-RVT4E99-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-212956 expense
212959 2290 2023-01-31 01:09:46+00 25.5 25.5 0 0 1 2023-02-15 14:19:27.54+00 2023-02-15 14:19:27.546+00 870 870 30/01/2023 22:09-JAP6D37-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-212959 expense
212961 2290 2023-01-31 07:47:24+00 47.2 47.2 0 0 1 2023-02-15 14:19:29.768+00 2023-02-15 14:19:29.773+00 870 870 31/01/2023 04:47-JBA7A11-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212961 expense
212965 2290 2023-01-30 19:58:45+00 46.8 46.8 0 0 1 2023-02-15 14:19:34.341+00 2023-02-15 14:19:34.346+00 870 870 30/01/2023 16:58-RVT4F08-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-212965 expense