Export to CSV

Data

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
213362 2290 2023-02-04 10:53:49+00 8.4 8.4 0 0 1 2023-02-15 14:30:38.309+00 2023-02-15 14:30:38.313+00 870 870 04/02/2023 07:53-JBA7A09-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213362 expense
213364 2290 2023-02-04 11:31:20+00 62.4 62.4 0 0 1 2023-02-15 14:30:40.373+00 2023-02-15 14:30:40.385+00 870 870 04/02/2023 08:31-JBB0J64-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213364 expense
213365 2290 2023-02-04 11:31:10+00 62.4 62.4 0 0 1 2023-02-15 14:30:41.464+00 2023-02-15 14:30:41.467+00 870 870 04/02/2023 08:31-JBA5G82-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213365 expense
213368 2290 2023-02-04 11:11:23+00 16.8 16.8 0 0 1 2023-02-15 14:30:48.463+00 2023-02-15 14:30:48.466+00 870 870 04/02/2023 08:11-JBA8C70-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213368 expense
213370 2290 2023-02-04 11:19:13+00 63.2 63.2 0 0 1 2023-02-15 14:30:50.636+00 2023-02-15 14:30:50.639+00 870 870 04/02/2023 08:19-JBB5J01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213370 expense
213372 2290 2023-02-04 10:41:37+00 169 169 0 0 1 2023-02-15 14:30:52.794+00 2023-02-15 14:30:52.797+00 870 870 04/02/2023 07:41-RVT4F01-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213372 expense
213373 2290 2023-02-04 11:27:27+00 16.8 16.8 0 0 1 2023-02-15 14:30:53.932+00 2023-02-15 14:30:53.938+00 870 870 04/02/2023 08:27-JAN1H26-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213373 expense
213374 2290 2023-02-04 10:43:13+00 202.8 202.8 0 0 1 2023-02-15 14:30:55.808+00 2023-02-15 14:30:55.815+00 870 870 04/02/2023 07:43-JAK8E61-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213374 expense
213375 2290 2023-02-03 17:48:29+00 26 26 0 0 1 2023-02-15 14:30:57.492+00 2023-02-15 14:30:57.5+00 870 870 03/02/2023 14:48-JBB0J61-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-213375 expense
213378 2290 2023-02-04 11:10:18+00 202.8 202.8 0 0 1 2023-02-15 14:31:01.966+00 2023-02-15 14:31:01.974+00 870 870 04/02/2023 08:10-JBB0J65-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-213378 expense