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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
213367 2290 2023-02-04 10:47:57+00 70.2 70.2 0 0 1 2023-02-15 14:30:46.154+00 2023-02-15 14:30:46.164+00 870 870 04/02/2023 07:47-JAM6E34-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213367 expense
213369 2290 2023-02-04 10:50:40+00 42.18 42.18 0 0 1 2023-02-15 14:30:49.531+00 2023-02-15 14:30:49.536+00 870 870 04/02/2023 07:50-JBB3A21-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-213369 expense
213371 2290 2023-02-04 10:41:42+00 169 169 0 0 1 2023-02-15 14:30:51.676+00 2023-02-15 14:30:51.682+00 870 870 04/02/2023 07:41-RVT4F05-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213371 expense
213376 2290 2023-02-04 10:42:58+00 202.8 202.8 0 0 1 2023-02-15 14:30:58.844+00 2023-02-15 14:30:58.853+00 870 870 04/02/2023 07:42-JBB5I97-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213376 expense
213377 2290 2023-02-04 10:42:56+00 202.8 202.8 0 0 1 2023-02-15 14:31:00.304+00 2023-02-15 14:31:00.32+00 870 870 04/02/2023 07:42-JAP6D37-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213377 expense
213379 2290 2023-02-04 10:40:56+00 70.8 70.8 0 0 1 2023-02-15 14:31:03.32+00 2023-02-15 14:31:03.325+00 870 870 04/02/2023 07:40-JBA8C70-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213379 expense
213380 2290 2023-02-04 13:10:11+00 16.8 16.8 0 0 1 2023-02-15 14:31:04.612+00 2023-02-15 14:31:04.62+00 870 870 04/02/2023 10:10-JBA5G82-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213380 expense
213385 2290 2023-02-04 13:24:26+00 57.66 57.66 0 0 1 2023-02-15 14:31:10.629+00 2023-02-15 14:31:10.64+00 870 870 04/02/2023 10:24-JBA7A20-5961786 SP 333 - km 315+130 - Sul - Marilia 5961786 DES-213385 expense
213386 2290 2023-02-04 13:24:44+00 46.8 46.8 0 0 1 2023-02-15 14:31:12.277+00 2023-02-15 14:31:12.285+00 870 870 04/02/2023 10:24-JAN1H26-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213386 expense
213391 2290 2023-02-04 13:36:03+00 74.67 74.67 0 0 1 2023-02-15 14:31:22.472+00 2023-02-15 14:31:22.487+00 870 870 04/02/2023 10:36-JBB2B75-5961786 BR 153 - km 234 - SUL - HIDROLINA 5961786 DES-213391 expense