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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
215421 2290 2023-02-02 11:37:26+00 22.2 22.2 0 0 1 2023-02-15 15:25:52.621+00 2023-02-15 15:25:52.633+00 870 870 02/02/2023 08:37-JBA5E44-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215421 expense
215422 2290 2023-02-02 11:37:31+00 22.2 22.2 0 0 1 2023-02-15 15:25:53.767+00 2023-02-15 15:25:53.772+00 870 870 02/02/2023 08:37-JBB5I99-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215422 expense
215424 2290 2023-02-02 12:27:14+00 37 37 0 0 1 2023-02-15 15:25:56.207+00 2023-02-15 15:25:56.212+00 870 870 02/02/2023 09:27-JBA7A27-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215424 expense
215425 2290 2023-02-02 11:06:50+00 44.4 44.4 0 0 1 2023-02-15 15:25:57.82+00 2023-02-15 15:25:57.828+00 870 870 02/02/2023 08:06-JAQ5C10-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215425 expense
215429 2290 2023-02-02 11:50:25+00 81 81 0 0 1 2023-02-15 15:26:02.701+00 2023-02-15 15:26:02.712+00 870 870 02/02/2023 08:50-RUT4J71-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215429 expense
215432 2290 2023-02-02 11:36:15+00 5.4 5.4 0 0 1 2023-02-15 15:26:06.146+00 2023-02-15 15:26:06.151+00 870 870 02/02/2023 08:36-EWJ0334-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-215432 expense
215436 2290 2023-02-02 11:07:32+00 13.5 13.5 0 0 1 2023-02-15 15:26:11.54+00 2023-02-15 15:26:11.545+00 870 870 02/02/2023 08:07-JBA7J65-5961786 BR 381 - km 902+630 - Norte - Cambui 5961786 DES-215436 expense
215442 2290 2023-02-02 11:22:26+00 62.4 62.4 0 0 1 2023-02-15 15:26:20.101+00 2023-02-15 15:26:20.107+00 870 870 02/02/2023 08:22-JAM4H01-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215442 expense
215447 2290 2023-02-02 16:10:37+00 17.2 17.2 0 0 1 2023-02-15 15:26:26.604+00 2023-02-15 15:26:26.609+00 870 870 02/02/2023 13:10-JBB5J01-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215447 expense
215450 2290 2023-02-02 15:54:19+00 106.2 106.2 0 0 1 2023-02-15 15:26:29.781+00 2023-02-15 15:26:29.786+00 870 870 02/02/2023 12:54-JAQ5C16-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215450 expense