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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
215198 2290 2023-02-02 22:29:19+00 75.81 75.81 0 0 1 2023-02-15 15:21:16.675+00 2023-02-15 15:21:16.68+00 870 870 02/02/2023 19:29-RUT4J71-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215198 expense
215202 2290 2023-02-02 22:15:08+00 21.5 21.5 0 0 1 2023-02-15 15:21:21.411+00 2023-02-15 15:21:21.416+00 870 870 02/02/2023 19:15-JBA7A26-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215202 expense
215203 2290 2023-02-02 22:15:10+00 25.8 25.8 0 0 1 2023-02-15 15:21:22.531+00 2023-02-15 15:21:22.536+00 870 870 02/02/2023 19:15-EJK3912-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215203 expense
215204 2290 2023-02-02 22:15:18+00 46.8 46.8 0 0 1 2023-02-15 15:21:23.786+00 2023-02-15 15:21:23.791+00 870 870 02/02/2023 19:15-JAM4H01-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215204 expense
215206 2290 2023-02-02 22:21:42+00 169 169 0 0 1 2023-02-15 15:21:26.063+00 2023-02-15 15:21:26.068+00 870 870 02/02/2023 19:21-JBA7A26-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215206 expense
215207 2290 2023-02-02 22:21:49+00 202.8 202.8 0 0 1 2023-02-15 15:21:27.274+00 2023-02-15 15:21:27.279+00 870 870 02/02/2023 19:21-EJK3912-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215207 expense
215208 2290 2023-02-03 10:50:53+00 31.2 31.2 0 0 1 2023-02-15 15:21:28.325+00 2023-02-15 15:21:28.331+00 870 870 03/02/2023 07:50-JBA7A21-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-215208 expense
215182 2290 2023-02-02 18:28:42+00 46.8 46.8 0 0 1 2023-02-15 15:20:56.454+00 2023-02-15 15:20:56.459+00 870 870 02/02/2023 15:28-JAQ1C68-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215182 expense
215183 2290 2023-02-02 18:38:00+00 5.4 5.4 0 0 1 2023-02-15 15:20:57.641+00 2023-02-15 15:20:57.647+00 870 870 02/02/2023 15:38-EWJ0332-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-215183 expense
215188 2290 2023-02-02 18:43:00+00 9.9 9.9 0 0 1 2023-02-15 15:21:03.669+00 2023-02-15 15:21:03.675+00 870 870 02/02/2023 15:43-JBA7J45-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-215188 expense