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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
215258 2290 2023-02-02 12:23:06+00 17.2 17.2 0 0 1 2023-02-15 15:22:30.003+00 2023-02-15 15:22:30.03+00 870 870 02/02/2023 09:23-JAN9J29-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215258 expense
215271 2290 2023-02-02 13:30:22+00 75.81 75.81 0 0 1 2023-02-15 15:22:46.053+00 2023-02-15 15:22:46.059+00 870 870 02/02/2023 10:30-EYP3339-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215271 expense
215276 2290 2023-02-02 09:42:48+00 31.2 31.2 0 0 1 2023-02-15 15:22:51.99+00 2023-02-15 15:22:51.995+00 870 870 02/02/2023 06:42-JBA7J63-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215276 expense
215277 2290 2023-02-02 10:12:56+00 31.2 31.2 0 0 1 2023-02-15 15:22:53.255+00 2023-02-15 15:22:53.261+00 870 870 02/02/2023 07:12-JAK8E36-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215277 expense
215278 2290 2023-02-02 09:45:57+00 32.4 32.4 0 0 1 2023-02-15 15:22:54.535+00 2023-02-15 15:22:54.54+00 870 870 02/02/2023 06:45-JAT2G64-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215278 expense
215288 2290 2023-02-02 10:11:36+00 25.5 25.5 0 0 1 2023-02-15 15:23:07.359+00 2023-02-15 15:23:07.365+00 870 870 02/02/2023 07:11-JBA5E44-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215288 expense
215289 2290 2023-02-02 10:11:40+00 25.5 25.5 0 0 1 2023-02-15 15:23:08.451+00 2023-02-15 15:23:08.456+00 870 870 02/02/2023 07:11-JBB5I99-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215289 expense
215299 2290 2023-02-02 12:45:11+00 62.4 62.4 0 0 1 2023-02-15 15:23:21.343+00 2023-02-15 15:23:21.348+00 870 870 02/02/2023 09:45-FCD2513-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215299 expense
215305 2290 2023-02-02 12:28:10+00 135.2 135.2 0 0 1 2023-02-15 15:23:28.41+00 2023-02-15 15:23:28.416+00 870 870 02/02/2023 09:28-JAN9J29-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215305 expense
215310 2290 2023-02-02 09:56:35+00 41.6 41.6 0 0 1 2023-02-15 15:23:33.803+00 2023-02-15 15:23:33.808+00 870 870 02/02/2023 06:56-JAN9J29-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-215310 expense