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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
213978 2290 2023-02-02 09:40:07+00 66.6 66.6 0 0 1 2023-02-15 14:46:18.52+00 2023-02-15 14:46:18.528+00 870 870 02/02/2023 06:40-RUT4J71-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213978 expense
213979 2290 2023-02-03 15:31:21+00 54 54 0 0 1 2023-02-15 14:46:21.704+00 2023-02-15 14:46:21.72+00 870 870 03/02/2023 12:31-JBA7A20-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213979 expense
213980 2290 2023-02-03 15:44:14+00 30.6 30.6 0 0 1 2023-02-15 14:46:24.92+00 2023-02-15 14:46:24.936+00 870 870 03/02/2023 12:44-JAT2G64-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213980 expense
213981 2290 2023-02-03 16:43:03+00 45 45 0 0 1 2023-02-15 14:46:28.565+00 2023-02-15 14:46:28.588+00 870 870 03/02/2023 13:43-JBB0J61-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213981 expense
213982 2290 2023-02-03 17:41:00+00 59 59 0 0 1 2023-02-15 14:46:32.172+00 2023-02-15 14:46:32.184+00 870 870 03/02/2023 14:41-JBA5F56-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-213982 expense
213983 2290 2023-02-03 18:06:09+00 94.4 94.4 0 0 1 2023-02-15 14:46:35.797+00 2023-02-15 14:46:35.807+00 870 870 03/02/2023 15:06-RVT4F08-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-213983 expense
213984 2290 2023-02-03 17:06:44+00 17.2 17.2 0 0 1 2023-02-15 14:46:39.965+00 2023-02-15 14:46:39.985+00 870 870 03/02/2023 14:06-JAN9J29-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213984 expense
213985 2290 2023-02-03 16:51:09+00 202.8 202.8 0 0 1 2023-02-15 14:46:45.376+00 2023-02-15 14:46:45.389+00 870 870 03/02/2023 13:51-RUT4J71-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213985 expense
213986 2290 2023-02-03 21:31:21+00 27 27 0 0 1 2023-02-15 14:46:49.224+00 2023-02-15 14:46:49.239+00 870 870 03/02/2023 18:31-JBB0J61-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-213986 expense
213987 2290 2023-02-03 19:04:39+00 58.5 58.5 0 0 1 2023-02-15 14:46:52.739+00 2023-02-15 14:46:52.748+00 870 870 03/02/2023 16:04-JBB3A21-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213987 expense