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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
213833 2290 2023-02-01 12:46:38+00 58.5 58.5 0 0 1 2023-02-15 14:42:09.439+00 2023-02-15 14:42:09.443+00 870 870 01/02/2023 09:46-JAM6E27-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213833 expense
213838 2290 2023-02-01 12:04:44+00 55.86 55.86 0 0 1 2023-02-15 14:42:16.504+00 2023-02-15 14:42:16.511+00 870 870 01/02/2023 09:04-JBA5H89-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213838 expense
213843 2290 2023-02-01 12:56:10+00 22.8 22.8 0 0 1 2023-02-15 14:42:22.746+00 2023-02-15 14:42:22.749+00 870 870 01/02/2023 09:56-JBB5I98-5961786 SP 300 - km 621+270 - Leste - Guaracai 5961786 DES-213843 expense
213849 2290 2023-02-01 11:28:31+00 128.63 128.63 0 0 1 2023-02-15 14:42:34.718+00 2023-02-15 14:42:34.727+00 870 870 01/02/2023 08:28-DYW7814-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-213849 expense
213851 2290 2023-02-01 09:39:58+00 8.4 8.4 0 0 1 2023-02-15 14:42:36.984+00 2023-02-15 14:42:36.992+00 870 870 01/02/2023 06:39-JBA8C70-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213851 expense
213852 2290 2023-02-01 09:40:24+00 8.4 8.4 0 0 1 2023-02-15 14:42:38.456+00 2023-02-15 14:42:38.465+00 870 870 01/02/2023 06:40-JAM6E34-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213852 expense
213855 2290 2023-02-01 09:29:54+00 106.2 106.2 0 0 1 2023-02-15 14:42:42.775+00 2023-02-15 14:42:42.779+00 870 870 01/02/2023 06:29-RVT4F08-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213855 expense
213856 2290 2023-02-01 09:29:14+00 106.2 106.2 0 0 1 2023-02-15 14:42:44.207+00 2023-02-15 14:42:44.211+00 870 870 01/02/2023 06:29-RVT4F10-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213856 expense
213862 2290 2023-02-01 10:10:09+00 14 14 0 0 1 2023-02-15 14:42:52.399+00 2023-02-15 14:42:52.405+00 870 870 01/02/2023 07:10-JBA7A27-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213862 expense
213865 2290 2023-02-01 04:39:52+00 93.95 93.95 0 0 1 2023-02-15 14:42:56.416+00 2023-02-15 14:42:56.427+00 870 870 01/02/2023 01:39-FYN2H44-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213865 expense