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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
215978 2290 2023-02-01 19:38:02+00 124.2 124.2 0 0 1 2023-02-15 15:47:04.663+00 2023-02-15 15:47:04.668+00 870 870 01/02/2023 16:38-JAK8E55-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-215978 expense
215984 2290 2023-02-01 19:17:32+00 169 169 0 0 1 2023-02-15 15:47:12.174+00 2023-02-15 15:47:12.18+00 870 870 01/02/2023 16:17-RVT4F01-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215984 expense
215986 2290 2023-02-01 19:04:28+00 47.4 47.4 0 0 1 2023-02-15 15:47:14.552+00 2023-02-15 15:47:14.558+00 870 870 01/02/2023 16:04-JAQ5I24-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215986 expense
215991 2290 2023-02-01 18:43:36+00 27 27 0 0 1 2023-02-15 15:47:23.883+00 2023-02-15 15:47:23.896+00 870 870 01/02/2023 15:43-JBA7A27-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215991 expense
215993 2290 2023-02-01 16:51:12+00 48 48 0 0 1 2023-02-15 15:47:26.061+00 2023-02-15 15:47:26.067+00 870 870 01/02/2023 13:51-JAQ5D17-5961786 BR 153 - km 98+500 - SUL - Jose Bonifacio 5961786 DES-215993 expense
216001 2290 2023-02-01 19:49:56+00 71.44 71.44 0 0 1 2023-02-15 15:47:33.428+00 2023-02-15 15:47:33.457+00 870 870 01/02/2023 16:49-JBA5I02-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216001 expense
216004 2290 2023-01-28 15:38:05+00 20.4 20.4 0 0 1 2023-02-15 15:47:36.624+00 2023-02-15 15:47:36.629+00 870 870 28/01/2023 12:38-RVT4F05-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216004 expense
216008 2290 2023-02-01 17:28:46+00 66.6 66.6 0 0 1 2023-02-15 15:47:40.926+00 2023-02-15 15:47:40.931+00 870 870 01/02/2023 14:28-GDM9E48-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216008 expense
216014 2290 2023-02-01 19:31:10+00 32.4 32.4 0 0 1 2023-02-15 15:47:48.409+00 2023-02-15 15:47:48.418+00 870 870 01/02/2023 16:31-JAK8E36-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216014 expense
216015 2290 2023-02-02 07:34:13+00 39 39 0 0 1 2023-02-15 15:47:49.511+00 2023-02-15 15:47:49.516+00 870 870 02/02/2023 04:34-JBA7A15-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216015 expense