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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
213527 2290 2023-01-31 10:58:30+00 40.8 40.8 0 0 1 2023-02-15 14:34:42.401+00 2023-02-15 14:34:42.405+00 870 870 31/01/2023 07:58-DYW7814-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213527 expense
213529 2290 2023-02-01 14:45:39+00 114.28 114.28 0 0 1 2023-02-15 14:34:44.869+00 2023-02-15 14:34:44.875+00 870 870 01/02/2023 11:45-FYT8323-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213529 expense
213531 2290 2023-02-01 15:44:22+00 82.27 82.27 0 0 1 2023-02-15 14:34:47.578+00 2023-02-15 14:34:47.582+00 870 870 01/02/2023 12:44-RVT4F12-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213531 expense
213533 2290 2023-02-01 11:46:23+00 2.8 2.8 0 0 1 2023-02-15 14:34:50.789+00 2023-02-15 14:34:50.792+00 870 870 01/02/2023 08:46-EWJ0332-5961786 SP 021 - km 24+000 - Sul - Osasco 5961786 DES-213533 expense
213537 2290 2023-01-31 18:15:47+00 46.8 46.8 0 0 1 2023-02-15 14:34:55.612+00 2023-02-15 14:34:55.615+00 870 870 31/01/2023 15:15-RVT4F05-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213537 expense
213539 2290 2023-01-31 19:16:39+00 46.8 46.8 0 0 1 2023-02-15 14:34:57.586+00 2023-02-15 14:34:57.59+00 870 870 31/01/2023 16:16-RUP4H47-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213539 expense
213548 2290 2023-02-01 09:56:18+00 25.8 25.8 0 0 1 2023-02-15 14:35:07.201+00 2023-02-15 14:35:07.205+00 870 870 01/02/2023 06:56-JAN9J29-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213548 expense
213557 2290 2023-02-01 07:08:05+00 43.2 43.2 0 0 1 2023-02-15 14:35:18.772+00 2023-02-15 14:35:18.779+00 870 870 01/02/2023 04:08-RVT4F03-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-213557 expense
213559 2290 2023-02-01 15:48:28+00 31.2 31.2 0 0 1 2023-02-15 14:35:21.202+00 2023-02-15 14:35:21.206+00 870 870 01/02/2023 12:48-JBA7J67-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213559 expense
213560 2290 2023-02-01 15:48:01+00 32.4 32.4 0 0 1 2023-02-15 14:35:22.382+00 2023-02-15 14:35:22.391+00 870 870 01/02/2023 12:48-JBA5G35-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-213560 expense