Export to CSV

Data

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
216493 2290 2023-02-05 12:37:46+00 81.9 81.9 0 0 1 2023-02-15 15:56:44.805+00 2023-02-15 15:56:44.81+00 870 870 05/02/2023 09:37-RVT4F05-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216493 expense
216499 2290 2023-02-06 11:49:45+00 25.8 25.8 0 0 1 2023-02-15 15:56:52.336+00 2023-02-15 15:56:52.344+00 870 870 06/02/2023 08:49-FZN8I98-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216499 expense
216502 2290 2023-02-06 11:54:36+00 202.8 202.8 0 0 1 2023-02-15 15:56:57.132+00 2023-02-15 15:56:57.137+00 870 870 06/02/2023 08:54-FZN8I98-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216502 expense
216506 2290 2023-02-06 11:50:55+00 16.2 16.2 0 0 1 2023-02-15 15:57:02.378+00 2023-02-15 15:57:02.383+00 870 870 06/02/2023 08:50-ITH2400-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-216506 expense
216509 2290 2023-02-05 18:48:16+00 46.8 46.8 0 0 1 2023-02-15 15:57:07.87+00 2023-02-15 15:57:07.88+00 870 870 05/02/2023 15:48-RVT4F09-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-216509 expense
216510 2290 2023-02-06 11:51:45+00 50.54 50.54 0 0 1 2023-02-15 15:57:08.922+00 2023-02-15 15:57:08.928+00 870 870 06/02/2023 08:51-JBB2B75-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216510 expense
216515 2290 2023-02-06 17:54:02+00 202.8 202.8 0 0 1 2023-02-15 15:57:16.706+00 2023-02-15 15:57:16.712+00 870 870 06/02/2023 14:54-JBA5H88-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216515 expense
216516 2290 2023-02-06 18:21:05+00 17.2 17.2 0 0 1 2023-02-15 15:57:18.659+00 2023-02-15 15:57:18.665+00 870 870 06/02/2023 15:21-IXM4440-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216516 expense
216519 2290 2023-02-05 06:53:14+00 67.9 67.9 0 0 1 2023-02-15 15:57:22.409+00 2023-02-15 15:57:22.415+00 870 870 05/02/2023 03:53-DJM4C27-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-216519 expense
216525 2290 2023-02-06 18:17:18+00 72.8 72.8 0 0 1 2023-02-15 15:57:30.124+00 2023-02-15 15:57:30.13+00 870 870 06/02/2023 15:17-RUT4J76-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216525 expense