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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
216334 2290 2023-02-05 20:19:59+00 75.81 75.81 0 0 1 2023-02-15 15:53:48.363+00 2023-02-15 15:53:48.368+00 870 870 05/02/2023 17:19-FYW0A26-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216334 expense
216340 2290 2023-02-05 18:55:02+00 82.27 82.27 0 0 1 2023-02-15 15:53:54.472+00 2023-02-15 15:53:54.479+00 870 870 05/02/2023 15:55-RVT4F10-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216340 expense
216348 2290 2023-02-05 19:08:26+00 87.3 87.3 0 0 1 2023-02-15 15:54:03.894+00 2023-02-15 15:54:03.9+00 870 870 05/02/2023 16:08-RVT4F03-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216348 expense
216352 2290 2023-02-05 20:04:22+00 117 117 0 0 1 2023-02-15 15:54:08.054+00 2023-02-15 15:54:08.059+00 870 870 05/02/2023 17:04-JBA7J69-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-216352 expense
216358 2290 2023-02-05 19:02:29+00 87.3 87.3 0 0 1 2023-02-15 15:54:14.241+00 2023-02-15 15:54:14.246+00 870 870 05/02/2023 16:02-CRG6115-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216358 expense
216365 2290 2023-02-05 19:31:50+00 100.03 100.03 0 0 1 2023-02-15 15:54:21.364+00 2023-02-15 15:54:21.373+00 870 870 05/02/2023 16:31-FOP6A93-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-216365 expense
216368 2290 2023-02-05 19:50:46+00 57.19 57.19 0 0 1 2023-02-15 15:54:24.455+00 2023-02-15 15:54:24.461+00 870 870 05/02/2023 16:50-JBA7A14-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-216368 expense
216371 2290 2023-02-05 16:59:11+00 54 54 0 0 1 2023-02-15 15:54:28.308+00 2023-02-15 15:54:28.319+00 870 870 05/02/2023 13:59-JAN1H26-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216371 expense
216377 2290 2023-02-05 18:53:50+00 58.99 58.99 0 0 1 2023-02-15 15:54:34.883+00 2023-02-15 15:54:34.889+00 870 870 05/02/2023 15:53-CUA3H57-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216377 expense
216381 2290 2023-02-05 16:38:51+00 51.8 51.8 0 0 1 2023-02-15 15:54:38.986+00 2023-02-15 15:54:38.991+00 870 870 05/02/2023 13:38-RVT4F01-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216381 expense