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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
215025 2290 2023-02-06 19:23:32+00 196.2 196.2 0 0 1 2023-02-15 15:17:28.375+00 2023-02-15 15:17:28.384+00 870 870 06/02/2023 16:23-EQE6H46-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215025 expense
215030 2290 2023-02-07 13:08:34+00 81.9 81.9 0 0 1 2023-02-15 15:17:36.474+00 2023-02-15 15:17:36.48+00 870 870 07/02/2023 10:08-FZN8I98-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215030 expense
215031 2290 2023-02-06 20:48:49+00 11.2 11.2 0 0 1 2023-02-15 15:17:37.529+00 2023-02-15 15:17:37.535+00 870 870 06/02/2023 17:48-JBB5I97-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215031 expense
215048 2290 2023-02-07 11:01:27+00 14 14 0 0 1 2023-02-15 15:18:02.869+00 2023-02-15 15:18:02.88+00 870 870 07/02/2023 08:01-JBA8C70-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215048 expense
215054 2290 2023-02-07 06:43:01+00 59 59 0 0 1 2023-02-15 15:18:11.711+00 2023-02-15 15:18:11.717+00 870 870 07/02/2023 03:43-JAQ5I24-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215054 expense
215060 2290 2023-02-06 21:12:00+00 8.4 8.4 0 0 1 2023-02-15 15:18:19.739+00 2023-02-15 15:18:19.745+00 870 870 06/02/2023 18:12-ITH2400-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-215060 expense
300465 2290 2023-05-01 12:21:55+00 70.8 70.8 0 0 1 2023-05-23 14:33:22.876+00 2023-05-23 14:33:22.882+00 276 276 01/05/2023 09:21-JAN1H26-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300465 expense
214923 2290 2023-02-07 20:34:40+00 25.2 25.2 0 0 1 2023-02-15 15:15:25.714+00 2023-02-15 15:15:25.72+00 870 870 07/02/2023 17:34-FOP6A93-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214923 expense
214924 2290 2023-02-07 20:38:29+00 51.8 51.8 0 0 1 2023-02-15 15:15:27.035+00 2023-02-15 15:15:27.041+00 870 870 07/02/2023 17:38-RUP4H48-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-214924 expense
214925 2290 2023-02-07 20:38:34+00 51.8 51.8 0 0 1 2023-02-15 15:15:28.13+00 2023-02-15 15:15:28.136+00 870 870 07/02/2023 17:38-RUT4J76-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-214925 expense