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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
214589 2290 2023-02-02 17:58:19+00 11.2 11.2 0 0 1 2023-02-15 15:08:20.879+00 2023-02-15 15:08:20.884+00 870 870 02/02/2023 14:58-JBB2B86-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214589 expense
214590 2290 2023-02-02 18:21:28+00 93.6 93.6 0 0 1 2023-02-15 15:08:21.927+00 2023-02-15 15:08:21.931+00 870 870 02/02/2023 15:21-GDM9E48-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-214590 expense
214591 2290 2023-02-02 17:53:48+00 31.2 31.2 0 0 1 2023-02-15 15:08:22.891+00 2023-02-15 15:08:22.896+00 870 870 02/02/2023 14:53-JBA6J83-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214591 expense
214593 2290 2023-02-02 16:50:48+00 44.4 44.4 0 0 1 2023-02-15 15:08:25.031+00 2023-02-15 15:08:25.035+00 870 870 02/02/2023 13:50-JBA7A22-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-214593 expense
214594 2290 2023-02-02 16:30:56+00 37 37 0 0 1 2023-02-15 15:08:26.138+00 2023-02-15 15:08:26.146+00 870 870 02/02/2023 13:30-JAM6E27-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-214594 expense
214596 2290 2023-02-02 18:28:13+00 62.4 62.4 0 0 1 2023-02-15 15:08:28.462+00 2023-02-15 15:08:28.465+00 870 870 02/02/2023 15:28-FOP6A93-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214596 expense
214597 2290 2023-02-02 18:05:34+00 30.1 30.1 0 0 1 2023-02-15 15:08:29.725+00 2023-02-15 15:08:29.731+00 870 870 02/02/2023 15:05-RUT4J87-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214597 expense
214599 2290 2023-02-02 18:06:13+00 105.3 105.3 0 0 1 2023-02-15 15:08:32.432+00 2023-02-15 15:08:32.442+00 870 870 02/02/2023 15:06-EYP3339-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-214599 expense
214600 2290 2023-02-02 16:57:47+00 54 54 0 0 1 2023-02-15 15:08:33.506+00 2023-02-15 15:08:33.512+00 870 870 02/02/2023 13:57-JBB0J65-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-214600 expense
214604 2290 2023-02-02 12:15:55+00 63.84 63.84 0 0 1 2023-02-15 15:08:37.795+00 2023-02-15 15:08:37.8+00 870 870 02/02/2023 09:15-JAQ8C39-5961786 MS 306 - km 040+400 - SUL - Costa Rica 5961786 DES-214604 expense