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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
214747 2290 2023-02-03 08:47:08+00 25.8 25.8 0 0 1 2023-02-15 15:11:50.821+00 2023-02-15 15:11:50.826+00 870 870 03/02/2023 05:47-EJK1569-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-214747 expense
214748 2290 2023-02-03 08:47:17+00 16.8 16.8 0 0 1 2023-02-15 15:11:51.884+00 2023-02-15 15:11:51.889+00 870 870 03/02/2023 05:47-JAN9J29-5961786 SP 021 - km 7+000 - Capital - Sao Paulo 5961786 DES-214748 expense
214749 2290 2023-02-03 08:47:23+00 16.8 16.8 0 0 1 2023-02-15 15:11:53.02+00 2023-02-15 15:11:53.027+00 870 870 03/02/2023 05:47-JAT2C76-5961786 SP 021 - km 7+000 - Capital - Sao Paulo 5961786 DES-214749 expense
214762 2290 2023-02-03 01:39:58+00 11.2 11.2 0 0 1 2023-02-15 15:12:07.28+00 2023-02-15 15:12:07.285+00 870 870 02/02/2023 22:39-JBA5F59-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214762 expense
214770 2290 2023-02-03 10:20:38+00 35.1 35.1 0 0 1 2023-02-15 15:12:17.839+00 2023-02-15 15:12:17.844+00 870 870 03/02/2023 07:20-JBA7A21-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214770 expense
214776 2290 2023-02-03 11:53:51+00 5.4 5.4 0 0 1 2023-02-15 15:12:26.149+00 2023-02-15 15:12:26.157+00 870 870 03/02/2023 08:53-EWJ0334-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214776 expense
214781 2290 2023-02-03 12:07:58+00 82.8 82.8 0 0 1 2023-02-15 15:12:30.934+00 2023-02-15 15:12:30.94+00 870 870 03/02/2023 09:07-JBA7A23-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-214781 expense
214786 2290 2023-02-03 08:12:30+00 35.4 35.4 0 0 1 2023-02-15 15:12:36.798+00 2023-02-15 15:12:36.803+00 870 870 03/02/2023 05:12-JBA6D35-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214786 expense
214788 2290 2023-02-03 08:39:40+00 39 39 0 0 1 2023-02-15 15:12:38.892+00 2023-02-15 15:12:38.897+00 870 870 03/02/2023 05:39-JBB5I99-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-214788 expense
214808 2290 2023-02-03 08:28:16+00 70.8 70.8 0 0 1 2023-02-15 15:13:02.235+00 2023-02-15 15:13:02.24+00 870 870 03/02/2023 05:28-RVT4F10-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214808 expense