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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
215055 2290 2023-02-07 00:07:20+00 81.9 81.9 0 0 1 2023-02-15 15:18:12.757+00 2023-02-15 15:18:12.762+00 870 870 06/02/2023 21:07-RVT4F09-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215055 expense
215061 2290 2023-02-07 12:10:01+00 83.69 83.69 0 0 1 2023-02-15 15:18:21.424+00 2023-02-15 15:18:21.432+00 870 870 07/02/2023 09:10-RUT4J74-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-215061 expense
215063 2290 2023-02-07 15:47:19+00 11.2 11.2 0 0 1 2023-02-15 15:18:23.804+00 2023-02-15 15:18:23.809+00 870 870 07/02/2023 12:47-JBA5H94-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215063 expense
215064 2290 2023-02-07 14:47:33+00 8.6 8.6 0 0 1 2023-02-15 15:18:24.965+00 2023-02-15 15:18:24.97+00 870 870 07/02/2023 11:47-JBL2G04-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215064 expense
215069 2290 2023-02-06 12:52:21+00 30.6 30.6 0 0 1 2023-02-15 15:18:30.695+00 2023-02-15 15:18:30.7+00 870 870 06/02/2023 09:52-JBA6D33-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-215069 expense
215083 2290 2023-02-07 13:47:08+00 29.6 29.6 0 0 1 2023-02-15 15:18:51.601+00 2023-02-15 15:18:51.608+00 870 870 07/02/2023 10:47-JAP6D30-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215083 expense
215091 2290 2023-02-07 08:34:26+00 17.2 17.2 0 0 1 2023-02-15 15:19:01.684+00 2023-02-15 15:19:01.69+00 870 870 07/02/2023 05:34-JBB5J01-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215091 expense
215098 2290 2023-02-07 15:34:29+00 12.9 12.9 0 0 1 2023-02-15 15:19:09.538+00 2023-02-15 15:19:09.547+00 870 870 07/02/2023 12:34-JBA7J39-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215098 expense
215104 2290 2023-02-07 12:01:40+00 10.8 10.8 0 0 1 2023-02-15 15:19:17.372+00 2023-02-15 15:19:17.382+00 870 870 07/02/2023 09:01-JBL2F96-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-215104 expense
215117 2290 2023-02-07 13:43:05+00 11.2 11.2 0 0 1 2023-02-15 15:19:32.846+00 2023-02-15 15:19:32.851+00 870 870 07/02/2023 10:43-JBA7A14-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-215117 expense