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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
216116 2290 2023-02-01 18:11:55+00 42.18 42.18 0 0 1 2023-02-15 15:49:46.239+00 2023-02-15 15:49:46.244+00 870 870 01/02/2023 15:11-JAP6D37-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216116 expense
216121 2290 2023-02-01 17:09:51+00 42.18 42.18 0 0 1 2023-02-15 15:49:52.842+00 2023-02-15 15:49:52.847+00 870 870 01/02/2023 14:09-JAM6E27-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216121 expense
216123 2290 2023-02-01 18:00:46+00 82.8 82.8 0 0 1 2023-02-15 15:49:55.012+00 2023-02-15 15:49:55.019+00 870 870 01/02/2023 15:00-JBB3A21-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-216123 expense
216127 2290 2023-02-01 17:32:36+00 59 59 0 0 1 2023-02-15 15:49:59.601+00 2023-02-15 15:49:59.607+00 870 870 01/02/2023 14:32-JBA7J65-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-216127 expense
216129 2290 2023-01-27 19:04:10+00 45 45 0 0 1 2023-02-15 15:50:01.705+00 2023-02-15 15:50:01.71+00 870 870 27/01/2023 16:04-JBA5F59-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-216129 expense
216130 2290 2023-02-01 21:20:47+00 70.2 70.2 0 0 1 2023-02-15 15:50:02.888+00 2023-02-15 15:50:02.895+00 870 870 01/02/2023 18:20-JBA7A14-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216130 expense
216131 2290 2023-02-01 20:27:48+00 46.8 46.8 0 0 1 2023-02-15 15:50:03.927+00 2023-02-15 15:50:03.932+00 870 870 01/02/2023 17:27-JAQ5C16-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-216131 expense
216136 2290 2023-02-01 20:57:51+00 27.6 27.6 0 0 1 2023-02-15 15:50:09.15+00 2023-02-15 15:50:09.165+00 870 870 01/02/2023 17:57-JAN1H26-5961786 SP 055 - km 279 - Leste - Sao Vicente 5961786 DES-216136 expense
216143 2290 2023-02-02 09:22:07+00 13.5 13.5 0 0 1 2023-02-15 15:50:17.886+00 2023-02-15 15:50:17.892+00 870 870 02/02/2023 06:22-JBA7A11-5961786 BR 381 - km 007+300 - SUL - Vargem 5961786 DES-216143 expense
216147 2290 2023-02-02 08:44:11+00 46.8 46.8 0 0 1 2023-02-15 15:50:22.198+00 2023-02-15 15:50:22.204+00 870 870 02/02/2023 05:44-CRG6115-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-216147 expense