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
215841 2290 2023-02-06 13:05:21+00 21.5 21.5 0 0 1 2023-02-15 15:41:24.112+00 2023-02-15 15:41:24.132+00 870 870 06/02/2023 10:05-JBA5H88-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215841 expense
215842 2290 2023-02-06 12:56:25+00 63.2 63.2 0 0 1 2023-02-15 15:41:38.212+00 2023-02-15 15:41:38.233+00 870 870 06/02/2023 09:56-JAP6D37-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215842 expense
215843 2290 2023-02-06 13:01:53+00 11.2 11.2 0 0 1 2023-02-15 15:41:43.103+00 2023-02-15 15:41:43.112+00 870 870 06/02/2023 10:01-JBA7J64-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-215843 expense
215844 2290 2023-02-06 13:02:33+00 31.2 31.2 0 0 1 2023-02-15 15:41:47.146+00 2023-02-15 15:41:47.165+00 870 870 06/02/2023 10:02-RUT4J87-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215844 expense
215845 2290 2023-02-06 12:57:05+00 63.2 63.2 0 0 1 2023-02-15 15:41:49.736+00 2023-02-15 15:41:49.752+00 870 870 06/02/2023 09:57-JBB5I97-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215845 expense
215846 2290 2023-02-06 13:12:27+00 39 39 0 0 1 2023-02-15 15:41:52.557+00 2023-02-15 15:41:52.568+00 870 870 06/02/2023 10:12-FCD2513-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-215846 expense
215847 2290 2023-02-05 23:43:56+00 38.7 38.7 0 0 1 2023-02-15 15:41:56.12+00 2023-02-15 15:41:56.128+00 870 870 05/02/2023 20:43-RVT4F03-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215847 expense
215848 2290 2023-02-05 23:33:16+00 54.6 54.6 0 0 1 2023-02-15 15:41:57.712+00 2023-02-15 15:41:57.72+00 870 870 05/02/2023 20:33-FOP6A93-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215848 expense
215849 2290 2023-02-05 22:37:16+00 106.2 106.2 0 0 1 2023-02-15 15:41:58.958+00 2023-02-15 15:41:58.964+00 870 870 05/02/2023 19:37-RVT4F03-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215849 expense
215850 2290 2023-02-05 21:54:33+00 85.69 85.69 0 0 1 2023-02-15 15:42:00.174+00 2023-02-15 15:42:00.18+00 870 870 05/02/2023 18:54-JAQ1C57-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215850 expense