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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
213773 2290 2023-02-01 09:59:30+00 30.1 30.1 0 0 1 2023-02-15 14:40:49.112+00 2023-02-15 14:40:49.115+00 870 870 01/02/2023 06:59-RUT4J82-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213773 expense
213775 2290 2023-02-01 09:48:32+00 81.9 81.9 0 0 1 2023-02-15 14:40:51.899+00 2023-02-15 14:40:51.902+00 870 870 01/02/2023 06:48-GCI8538-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213775 expense
213779 2290 2023-02-01 15:33:03+00 8.4 8.4 0 0 1 2023-02-15 14:40:57.231+00 2023-02-15 14:40:57.235+00 870 870 01/02/2023 12:33-JBK8C29-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-213779 expense
213781 2290 2023-01-30 12:02:37+00 67.45 67.45 0 0 1 2023-02-15 14:40:59.524+00 2023-02-15 14:40:59.531+00 870 870 30/01/2023 09:02-IXT4440-5961786 BR 153 - km 368 - NORTE - JARAGUA 5961786 DES-213781 expense
213783 2290 2023-02-01 14:20:35+00 23.56 23.56 0 0 1 2023-02-15 14:41:01.659+00 2023-02-15 14:41:01.663+00 870 870 01/02/2023 11:20-JAO1G93-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-213783 expense
213788 2290 2023-02-01 15:45:10+00 30.1 30.1 0 0 1 2023-02-15 14:41:09.39+00 2023-02-15 14:41:09.394+00 870 870 01/02/2023 12:45-DJM4C27-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-213788 expense
213790 2290 2023-02-01 11:22:42+00 106.2 106.2 0 0 1 2023-02-15 14:41:12.198+00 2023-02-15 14:41:12.207+00 870 870 01/02/2023 08:22-RVT4E99-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213790 expense
213792 2290 2023-02-01 15:02:10+00 18 18 0 0 1 2023-02-15 14:41:15.637+00 2023-02-15 14:41:15.645+00 870 870 01/02/2023 12:02-JBB5J01-5961786 SP 360 - km 77+100 - Norte - Jundiai 5961786 DES-213792 expense
213794 2290 2023-02-01 12:10:11+00 81.9 81.9 0 0 1 2023-02-15 14:41:18.268+00 2023-02-15 14:41:18.271+00 870 870 01/02/2023 09:10-DJM4C27-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213794 expense
213808 2290 2023-02-01 11:15:11+00 106.2 106.2 0 0 1 2023-02-15 14:41:35.556+00 2023-02-15 14:41:35.56+00 870 870 01/02/2023 08:15-RVT4F06-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213808 expense