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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
214317 2290 2023-02-06 17:49:24+00 35.7 35.7 0 0 1 2023-02-15 14:56:27.402+00 2023-02-15 14:56:27.406+00 870 870 06/02/2023 14:49-RVT4F10-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-214317 expense
214318 2290 2023-02-06 17:49:31+00 35.7 35.7 0 0 1 2023-02-15 14:56:28.588+00 2023-02-15 14:56:28.592+00 870 870 06/02/2023 14:49-GDM9E48-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-214318 expense
214321 2290 2023-02-07 15:08:56+00 17.2 17.2 0 0 1 2023-02-15 14:56:32.78+00 2023-02-15 14:56:32.787+00 870 870 07/02/2023 12:08-JBA7J64-5961786 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5961786 DES-214321 expense
214322 2290 2023-02-07 13:34:01+00 17.2 17.2 0 0 1 2023-02-15 14:56:33.99+00 2023-02-15 14:56:33.996+00 870 870 07/02/2023 10:34-JBA5G35-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214322 expense
214324 2290 2023-02-07 13:33:45+00 17.2 17.2 0 0 1 2023-02-15 14:56:36.464+00 2023-02-15 14:56:36.468+00 870 870 07/02/2023 10:33-JAQ8C39-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214324 expense
214327 2290 2023-02-07 12:03:51+00 70.8 70.8 0 0 1 2023-02-15 14:56:40.52+00 2023-02-15 14:56:40.524+00 870 870 07/02/2023 09:03-JBB0J65-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-214327 expense
214335 2290 2023-02-07 02:33:22+00 67.9 67.9 0 0 1 2023-02-15 14:56:54.892+00 2023-02-15 14:56:54.897+00 870 870 06/02/2023 23:33-RVT4F09-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214335 expense
214345 2290 2023-02-06 18:24:01+00 28.2 28.2 0 0 1 2023-02-15 14:57:08.057+00 2023-02-15 14:57:08.061+00 870 870 06/02/2023 15:24-JAU8B18-5961786 BR 153 - km 227+900 - Sul - FRONTEIRA 5961786 DES-214345 expense
214346 2290 2023-02-07 13:15:56+00 19.38 19.38 0 0 1 2023-02-15 14:57:09.219+00 2023-02-15 14:57:09.223+00 870 870 07/02/2023 10:15-JAN1H62-5961786 BR 116 - km 182 - NORTE - SANTA ISABEL 5961786 DES-214346 expense
214360 2290 2023-02-07 02:23:35+00 51.8 51.8 0 0 1 2023-02-15 14:57:27.56+00 2023-02-15 14:57:27.563+00 870 870 06/02/2023 23:23-RUT4J71-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-214360 expense