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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
211934 2290 2023-01-29 14:43:50+00 32.4 32.4 0 0 1 2023-02-15 13:50:39.723+00 2023-02-15 13:50:39.757+00 870 870 29/01/2023 11:43-JAP6D37-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-211934 expense
211935 2290 2023-01-29 14:27:31+00 31.2 31.2 0 0 1 2023-02-15 13:50:43.588+00 2023-02-15 13:50:43.614+00 870 870 29/01/2023 11:27-JBB0J64-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211935 expense
211937 2290 2023-01-29 12:22:56+00 124.2 124.2 0 0 1 2023-02-15 13:50:50.319+00 2023-02-15 13:50:50.371+00 870 870 29/01/2023 09:22-JBB5I98-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-211937 expense
211939 2290 2023-01-29 13:46:16+00 44.4 44.4 0 0 1 2023-02-15 13:50:56.465+00 2023-02-15 13:50:56.5+00 870 870 29/01/2023 10:46-JAQ1C58-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-211939 expense
211940 2290 2023-01-29 15:24:04+00 46.8 46.8 0 0 1 2023-02-15 13:50:58.8+00 2023-02-15 13:50:58.813+00 870 870 29/01/2023 12:24-JBA5H96-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-211940 expense
211941 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:02.072+00 2023-02-15 13:51:02.12+00 870 870 Rastreador/Mensalidade-IWD3491-13-1926 13-1926 CARRETA ALUMINIO (ISCA) DES-211941 expense
211943 2290 2023-01-29 12:35:08+00 58.2 58.2 0 0 1 2023-02-15 13:51:04.52+00 2023-02-15 13:51:04.526+00 870 870 29/01/2023 09:35-JBA5H96-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-211943 expense
211944 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:04.934+00 2023-02-15 13:51:04.947+00 870 870 Rastreador/Mensalidade-IWD3518-14-1926 14-1926 CARRETA ALUMINIO (ISCA) DES-211944 expense
211945 2290 2023-01-29 13:21:55+00 82.8 82.8 0 0 1 2023-02-15 13:51:07.102+00 2023-02-15 13:51:07.123+00 870 870 29/01/2023 10:21-JAM4H35-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-211945 expense
211947 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:09.288+00 2023-02-15 13:51:09.295+00 870 870 Rastreador/Mensalidade-IWD3482-16-1926 16-1926 CARRETA ALUMINIO (ISCA) DES-211947 expense