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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
215898 2290 2023-02-04 15:51:11+00 202.8 202.8 0 0 1 2023-02-15 15:44:53.459+00 2023-02-15 15:44:53.476+00 870 870 04/02/2023 12:51-JBA7A21-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215898 expense
215899 2290 2023-02-04 15:51:05+00 202.8 202.8 0 0 1 2023-02-15 15:44:54.652+00 2023-02-15 15:44:54.657+00 870 870 04/02/2023 12:51-JAN1H62-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215899 expense
215900 2290 2023-02-04 12:42:31+00 202.8 202.8 0 0 1 2023-02-15 15:44:56.138+00 2023-02-15 15:44:56.145+00 870 870 04/02/2023 09:42-JAM6E34-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215900 expense
215901 2290 2023-02-04 11:10:37+00 202.8 202.8 0 0 1 2023-02-15 15:44:57.232+00 2023-02-15 15:44:57.237+00 870 870 04/02/2023 08:10-JAQ5C10-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215901 expense
215902 2290 2023-02-04 10:49:12+00 47.4 47.4 0 0 1 2023-02-15 15:44:58.376+00 2023-02-15 15:44:58.382+00 870 870 04/02/2023 07:49-JAQ5I24-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215902 expense
215903 2290 2023-02-04 10:45:58+00 236.6 236.6 0 0 1 2023-02-15 15:44:59.671+00 2023-02-15 15:44:59.682+00 870 870 04/02/2023 07:45-RVT4F08-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215903 expense
215904 2290 2023-02-05 22:21:03+00 202.8 202.8 0 0 1 2023-02-15 15:45:01.412+00 2023-02-15 15:45:01.42+00 870 870 05/02/2023 19:21-FYT8323-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215904 expense
215905 2290 2023-02-06 09:12:05+00 25.2 25.2 0 0 1 2023-02-15 15:45:03.128+00 2023-02-15 15:45:03.136+00 870 870 06/02/2023 06:12-FYW0A26-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215905 expense
215906 2290 2023-02-06 09:36:03+00 105.3 105.3 0 0 1 2023-02-15 15:45:05.778+00 2023-02-15 15:45:05.788+00 870 870 06/02/2023 06:36-FZN8I98-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215906 expense
215907 2290 2023-02-06 09:12:06+00 21.5 21.5 0 0 1 2023-02-15 15:45:08.04+00 2023-02-15 15:45:08.053+00 870 870 06/02/2023 06:12-JBA5F59-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215907 expense