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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
213327 2290 2023-02-04 15:11:33+00 66.6 66.6 0 0 1 2023-02-15 14:29:38.836+00 2023-02-15 14:29:38.844+00 870 870 04/02/2023 12:11-FYT8323-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213327 expense
213328 2290 2023-02-04 14:30:37+00 30.6 30.6 0 0 1 2023-02-15 14:29:40.123+00 2023-02-15 14:29:40.131+00 870 870 04/02/2023 11:30-JBA6J87-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213328 expense
213329 2290 2023-02-04 12:21:22+00 44.4 44.4 0 0 1 2023-02-15 14:29:41.951+00 2023-02-15 14:29:41.959+00 870 870 04/02/2023 09:21-JBA6D33-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213329 expense
213330 2290 2023-02-04 07:52:52+00 59.2 59.2 0 0 1 2023-02-15 14:29:43.313+00 2023-02-15 14:29:43.325+00 870 870 04/02/2023 04:52-RVT4E99-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213330 expense
213331 2290 2023-02-04 13:52:30+00 30.6 30.6 0 0 1 2023-02-15 14:29:44.476+00 2023-02-15 14:29:44.481+00 870 870 04/02/2023 10:52-JBA6J87-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213331 expense
213332 2290 2023-02-03 06:33:41+00 35.7 35.7 0 0 1 2023-02-15 14:29:45.717+00 2023-02-15 14:29:45.722+00 870 870 03/02/2023 03:33-FOP6A93-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213332 expense
213334 2290 2023-02-04 15:45:39+00 25.8 25.8 0 0 1 2023-02-15 14:29:47.983+00 2023-02-15 14:29:47.988+00 870 870 04/02/2023 12:45-JBA7A21-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213334 expense
213335 2290 2023-02-04 15:45:15+00 25.8 25.8 0 0 1 2023-02-15 14:29:49.44+00 2023-02-15 14:29:49.445+00 870 870 04/02/2023 12:45-JAN1H62-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213335 expense
213336 2290 2023-02-04 15:45:42+00 25.8 25.8 0 0 1 2023-02-15 14:29:51.448+00 2023-02-15 14:29:51.455+00 870 870 04/02/2023 12:45-JBA7J39-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213336 expense
300175 2290 2023-05-05 11:29:49+00 16.8 16.8 0 0 1 2023-05-23 14:21:08.979+00 2023-05-23 14:21:09.003+00 276 276 05/05/2023 08:29-JAM6F42-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300175 expense