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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
216359 2290 2023-02-05 18:46:43+00 25.2 25.2 0 0 1 2023-02-15 15:54:15.274+00 2023-02-15 15:54:15.284+00 870 870 05/02/2023 15:46-RVT4F12-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-216359 expense
216363 2290 2023-02-05 19:53:12+00 202.8 202.8 0 0 1 2023-02-15 15:54:19.295+00 2023-02-15 15:54:19.3+00 870 870 05/02/2023 16:53-FYT8323-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216363 expense
216366 2290 2023-02-05 19:32:09+00 87.3 87.3 0 0 1 2023-02-15 15:54:22.444+00 2023-02-15 15:54:22.449+00 870 870 05/02/2023 16:32-FZN8I98-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216366 expense
216369 2290 2023-02-05 18:29:52+00 75.81 75.81 0 0 1 2023-02-15 15:54:25.457+00 2023-02-15 15:54:25.462+00 870 870 05/02/2023 15:29-CRG6115-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216369 expense
216373 2290 2023-02-05 19:40:58+00 100.03 100.03 0 0 1 2023-02-15 15:54:30.415+00 2023-02-15 15:54:30.421+00 870 870 05/02/2023 16:40-RVT4F10-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216373 expense
216378 2290 2023-02-05 19:09:38+00 82.8 82.8 0 0 1 2023-02-15 15:54:35.904+00 2023-02-15 15:54:35.91+00 870 870 05/02/2023 16:09-JBA7J69-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-216378 expense
216379 2290 2023-02-05 17:27:40+00 51.8 51.8 0 0 1 2023-02-15 15:54:36.981+00 2023-02-15 15:54:36.986+00 870 870 05/02/2023 14:27-RVT4F08-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216379 expense
216386 2290 2023-02-05 13:25:34+00 81.9 81.9 0 0 1 2023-02-15 15:54:44.361+00 2023-02-15 15:54:44.368+00 870 870 05/02/2023 10:25-JAQ5C16-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216386 expense
216387 2290 2023-02-05 13:14:56+00 75.81 75.81 0 0 1 2023-02-15 15:54:45.369+00 2023-02-15 15:54:45.374+00 870 870 05/02/2023 10:14-RVT4F12-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216387 expense
216393 2290 2023-02-05 13:54:20+00 59 59 0 0 1 2023-02-15 15:54:51.521+00 2023-02-15 15:54:51.526+00 870 870 05/02/2023 10:54-JBB5J02-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-216393 expense