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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
213921 2290 2023-02-03 16:56:49+00 79 79 0 0 1 2023-02-15 14:44:18.396+00 2023-02-15 14:44:18.408+00 870 870 03/02/2023 13:56-RUT4J78-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213921 expense
213927 2290 2023-02-03 15:34:41+00 63.6 63.6 0 0 1 2023-02-15 14:44:27.324+00 2023-02-15 14:44:27.331+00 870 870 03/02/2023 12:34-JBA6D29-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-213927 expense
213930 2290 2023-02-03 16:13:15+00 117 117 0 0 1 2023-02-15 14:44:31.78+00 2023-02-15 14:44:31.785+00 870 870 03/02/2023 13:13-JBA5G61-5961786 SP 310 - km 398+500 - Sul - Catigua 5961786 DES-213930 expense
213933 2290 2023-02-03 20:18:04+00 63.6 63.6 0 0 1 2023-02-15 14:44:37.7+00 2023-02-15 14:44:37.708+00 870 870 03/02/2023 17:18-JBA5H88-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-213933 expense
213934 2290 2023-02-03 19:25:06+00 44.4 44.4 0 0 1 2023-02-15 14:44:39.804+00 2023-02-15 14:44:39.816+00 870 870 03/02/2023 16:25-JBB5J03-5961786 SP 147 - km 127+200 - Leste - Iracemapolis 5961786 DES-213934 expense
213937 2290 2023-02-03 19:26:39+00 38.7 38.7 0 0 1 2023-02-15 14:44:46.292+00 2023-02-15 14:44:46.304+00 870 870 03/02/2023 16:26-CUA3H57-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213937 expense
213938 2290 2023-02-03 19:50:36+00 4.3 4.3 0 0 1 2023-02-15 14:44:47.956+00 2023-02-15 14:44:47.968+00 870 870 03/02/2023 16:50-EWJ0332-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213938 expense
213940 2290 2023-02-03 15:53:52+00 38.7 38.7 0 0 1 2023-02-15 14:44:51.86+00 2023-02-15 14:44:51.867+00 870 870 03/02/2023 12:53-RUT4J71-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-213940 expense
213951 2290 2023-02-03 17:01:37+00 58.2 58.2 0 0 1 2023-02-15 14:45:10.593+00 2023-02-15 14:45:10.601+00 870 870 03/02/2023 14:01-JAQ5C10-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-213951 expense
213952 2290 2023-02-03 16:14:59+00 50.63 50.63 0 0 1 2023-02-15 14:45:13.082+00 2023-02-15 14:45:13.1+00 870 870 03/02/2023 13:14-RUT4J80-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-213952 expense