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
215694 2290 2023-02-06 15:35:24+00 67.9 67.9 0 0 1 2023-02-15 15:32:02.835+00 2023-02-15 15:32:02.841+00 870 870 06/02/2023 12:35-RUT4J71-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215694 expense
215695 2290 2023-02-06 15:36:02+00 81.9 81.9 0 0 1 2023-02-15 15:32:04.436+00 2023-02-15 15:32:04.443+00 870 870 06/02/2023 12:36-FYT8323-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215695 expense
215696 2290 2023-02-06 15:35:51+00 47.2 47.2 0 0 1 2023-02-15 15:32:06.749+00 2023-02-15 15:32:06.76+00 870 870 06/02/2023 12:35-JBA7J45-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215696 expense
215697 2290 2023-02-06 16:06:43+00 46.8 46.8 0 0 1 2023-02-15 15:32:08.508+00 2023-02-15 15:32:08.516+00 870 870 06/02/2023 13:06-JBB2B75-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215697 expense
215698 2290 2023-02-06 16:02:58+00 67.9 67.9 0 0 1 2023-02-15 15:32:11.645+00 2023-02-15 15:32:11.656+00 870 870 06/02/2023 13:02-RUT4J71-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-215698 expense
215699 2290 2023-02-06 15:59:30+00 43.2 43.2 0 0 1 2023-02-15 15:32:12.868+00 2023-02-15 15:32:12.873+00 870 870 06/02/2023 12:59-JBA5F49-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-215699 expense
215700 2290 2023-02-06 15:47:33+00 45 45 0 0 1 2023-02-15 15:32:14.008+00 2023-02-15 15:32:14.014+00 870 870 06/02/2023 12:47-FCD2513-5961786 SP 300 - km 562+008 - Oeste - Rubiacea 5961786 DES-215700 expense
215701 2290 2023-02-06 16:17:24+00 8.45 8.45 0 0 1 2023-02-15 15:32:16.114+00 2023-02-15 15:32:16.126+00 870 870 06/02/2023 13:17-OOF7373-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215701 expense
215702 2290 2023-02-06 15:31:30+00 11.2 11.2 0 0 1 2023-02-15 15:32:17.692+00 2023-02-15 15:32:17.71+00 870 870 06/02/2023 12:31-JBA7J45-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215702 expense
215703 2290 2023-02-06 15:46:19+00 21.5 21.5 0 0 1 2023-02-15 15:32:19.206+00 2023-02-15 15:32:19.212+00 870 870 06/02/2023 12:46-JBA5F56-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215703 expense