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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
211519 2290 2023-01-30 17:46:54+00 202.8 202.8 0 0 1 2023-02-15 13:34:47.357+00 2023-02-15 13:34:47.364+00 870 870 30/01/2023 14:46-JBA7A09-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211519 expense
211522 2290 2023-01-30 15:48:20+00 38.7 38.7 0 0 1 2023-02-15 13:34:55.884+00 2023-02-15 13:34:55.892+00 870 870 30/01/2023 12:48-RUP4H46-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-211522 expense
211527 2290 2023-01-30 16:46:52+00 78 78 0 0 1 2023-02-15 13:35:04.118+00 2023-02-15 13:35:04.129+00 870 870 30/01/2023 13:46-JAM4H10-5961786 SP 310 - km 398+500 - Sul - Catigua 5961786 DES-211527 expense
211531 2290 2023-01-30 17:53:15+00 37.24 37.24 0 0 1 2023-02-15 13:35:10.731+00 2023-02-15 13:35:10.738+00 870 870 30/01/2023 14:53-JBA7J64-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-211531 expense
211532 2290 2023-01-30 18:23:33+00 22.51 22.51 0 0 1 2023-02-15 13:35:12.421+00 2023-02-15 13:35:12.429+00 870 870 30/01/2023 15:23-JBA7J64-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-211532 expense
211538 2290 2023-01-30 15:45:20+00 32.4 32.4 0 0 1 2023-02-15 13:35:25.289+00 2023-02-15 13:35:25.313+00 870 870 30/01/2023 12:45-JBA5E44-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-211538 expense
211540 2290 2023-01-30 15:41:31+00 202.8 202.8 0 0 1 2023-02-15 13:35:32.765+00 2023-02-15 13:35:32.776+00 870 870 30/01/2023 12:41-RUT4J73-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211540 expense
211544 2290 2023-01-30 18:08:58+00 70.2 70.2 0 0 1 2023-02-15 13:35:43.77+00 2023-02-15 13:35:43.78+00 870 870 30/01/2023 15:08-JAK8E36-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211544 expense
211546 2290 2023-01-30 16:55:01+00 11.2 11.2 0 0 1 2023-02-15 13:35:47.216+00 2023-02-15 13:35:47.224+00 870 870 30/01/2023 13:55-JAM6F42-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211546 expense
211547 2290 2023-01-30 15:12:27+00 36 36 0 0 1 2023-02-15 13:35:48.815+00 2023-02-15 13:35:48.824+00 870 870 30/01/2023 12:12-JBA7J67-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-211547 expense