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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
215208 2290 2023-02-03 10:50:53+00 31.2 31.2 0 0 1 2023-02-15 15:21:28.325+00 2023-02-15 15:21:28.331+00 870 870 03/02/2023 07:50-JBA7A21-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-215208 expense
215182 2290 2023-02-02 18:28:42+00 46.8 46.8 0 0 1 2023-02-15 15:20:56.454+00 2023-02-15 15:20:56.459+00 870 870 02/02/2023 15:28-JAQ1C68-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215182 expense
215183 2290 2023-02-02 18:38:00+00 5.4 5.4 0 0 1 2023-02-15 15:20:57.641+00 2023-02-15 15:20:57.647+00 870 870 02/02/2023 15:38-EWJ0332-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-215183 expense
215188 2290 2023-02-02 18:43:00+00 9.9 9.9 0 0 1 2023-02-15 15:21:03.669+00 2023-02-15 15:21:03.675+00 870 870 02/02/2023 15:43-JBA7J45-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-215188 expense
215192 2290 2023-02-02 22:47:47+00 41.6 41.6 0 0 1 2023-02-15 15:21:08.564+00 2023-02-15 15:21:08.576+00 870 870 02/02/2023 19:47-JAO1G93-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215192 expense
215197 2290 2023-02-02 22:42:26+00 48.5 48.5 0 0 1 2023-02-15 15:21:15.376+00 2023-02-15 15:21:15.382+00 870 870 02/02/2023 19:42-JBA5E44-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215197 expense
215199 2290 2023-02-02 22:21:27+00 53 53 0 0 1 2023-02-15 15:21:18.04+00 2023-02-15 15:21:18.047+00 870 870 02/02/2023 19:21-JBA6D29-5961786 SP 332 - km 135+500 - Norte - Paulinia 5961786 DES-215199 expense
215212 2290 2023-02-03 10:12:09+00 21.5 21.5 0 0 1 2023-02-15 15:21:32.847+00 2023-02-15 15:21:32.856+00 870 870 03/02/2023 07:12-JBA7A26-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-215212 expense
215222 2290 2023-02-03 08:51:46+00 8.4 8.4 0 0 1 2023-02-15 15:21:45.393+00 2023-02-15 15:21:45.4+00 870 870 03/02/2023 05:51-JBA8C70-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215222 expense
215228 2290 2023-02-03 09:22:18+00 19.6 19.6 0 0 1 2023-02-15 15:21:51.953+00 2023-02-15 15:21:51.958+00 870 870 03/02/2023 06:22-RUP4H47-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215228 expense