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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
215983 2290 2023-02-01 19:01:46+00 202.8 202.8 0 0 1 2023-02-15 15:47:10.27+00 2023-02-15 15:47:10.276+00 870 870 01/02/2023 16:01-RUP4H47-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215983 expense
215989 2290 2023-02-01 19:22:24+00 124.2 124.2 0 0 1 2023-02-15 15:47:21.666+00 2023-02-15 15:47:21.672+00 870 870 01/02/2023 16:22-JBA5H96-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-215989 expense
300665 2290 2023-05-04 17:53:41+00 70.49 70.49 0 0 1 2023-05-23 14:40:26.131+00 2023-05-23 14:40:26.143+00 276 276 04/05/2023 14:53-JAQ8C39-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300665 expense
215999 2290 2023-02-01 19:44:04+00 47.02 47.02 0 0 1 2023-02-15 15:47:31.332+00 2023-02-15 15:47:31.338+00 870 870 01/02/2023 16:44-JBA7J67-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215999 expense
216002 2290 2023-02-01 19:49:52+00 71.44 71.44 0 0 1 2023-02-15 15:47:34.513+00 2023-02-15 15:47:34.518+00 870 870 01/02/2023 16:49-JAM6E27-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216002 expense
216005 2290 2023-02-01 18:30:35+00 40.8 40.8 0 0 1 2023-02-15 15:47:37.712+00 2023-02-15 15:47:37.718+00 870 870 01/02/2023 15:30-RVT4F09-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216005 expense
216007 2290 2023-02-01 19:37:19+00 63.2 63.2 0 0 1 2023-02-15 15:47:39.85+00 2023-02-15 15:47:39.855+00 870 870 01/02/2023 16:37-JBA8C67-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-216007 expense
216009 2290 2023-02-01 18:55:56+00 66.6 66.6 0 0 1 2023-02-15 15:47:41.995+00 2023-02-15 15:47:42.003+00 870 870 01/02/2023 15:55-EYP3339-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216009 expense
216011 2290 2023-02-01 14:56:45+00 72 72 0 0 1 2023-02-15 15:47:45.013+00 2023-02-15 15:47:45.045+00 870 870 01/02/2023 11:56-RVT4F09-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216011 expense
216016 2290 2023-02-02 08:12:09+00 21.5 21.5 0 0 1 2023-02-15 15:47:50.594+00 2023-02-15 15:47:50.616+00 870 870 02/02/2023 05:12-JBA5F56-5961786 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5961786 DES-216016 expense