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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
216291 2290 2023-02-05 08:32:38+00 58.99 58.99 0 0 1 2023-02-15 15:53:01.073+00 2023-02-15 15:53:01.079+00 870 870 05/02/2023 05:32-RVT4F08-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216291 expense
216300 2290 2023-02-04 22:26:05+00 66.6 66.6 0 0 1 2023-02-15 15:53:10.638+00 2023-02-15 15:53:10.643+00 870 870 04/02/2023 19:26-RVT4F12-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216300 expense
216303 2290 2023-02-04 20:06:21+00 31.2 31.2 0 0 1 2023-02-15 15:53:14.279+00 2023-02-15 15:53:14.284+00 870 870 04/02/2023 17:06-JAP6D30-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216303 expense
216305 2290 2023-02-04 21:25:35+00 81.9 81.9 0 0 1 2023-02-15 15:53:16.872+00 2023-02-15 15:53:16.88+00 870 870 04/02/2023 18:25-RVT4F01-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216305 expense
216308 2290 2023-02-05 07:32:36+00 67.9 67.9 0 0 1 2023-02-15 15:53:20.045+00 2023-02-15 15:53:20.049+00 870 870 05/02/2023 04:32-EIL3H43-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-216308 expense
216310 2290 2023-02-04 20:46:23+00 19.6 19.6 0 0 1 2023-02-15 15:53:22.117+00 2023-02-15 15:53:22.122+00 870 870 04/02/2023 17:46-RVT4F01-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216310 expense
216313 2290 2023-02-05 01:09:30+00 70.2 70.2 0 0 1 2023-02-15 15:53:25.196+00 2023-02-15 15:53:25.201+00 870 870 04/02/2023 22:09-JAO1G93-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216313 expense
216581 2290 2023-01-30 20:19:46+00 23.6 23.6 0 0 1 2023-02-15 16:13:26.703+00 2023-02-15 16:13:26.711+00 870 870 30/01/2023 17:19-5961786-Pedágio OOA7H71 5961786 DES-216581 expense
216315 2290 2023-02-05 03:03:12+00 25.8 25.8 0 0 1 2023-02-15 15:53:27.249+00 2023-02-15 15:53:27.254+00 870 870 05/02/2023 00:03-JAO1G93-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216315 expense
216321 2290 2023-02-05 07:23:35+00 105.73 105.73 0 0 1 2023-02-15 15:53:34.242+00 2023-02-15 15:53:34.247+00 870 870 05/02/2023 04:23-GBO5F57-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-216321 expense