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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
211790 2290 2023-01-26 21:07:26+00 31.2 31.2 0 0 1 2023-02-15 13:44:24.169+00 2023-02-15 13:44:24.176+00 870 870 26/01/2023 18:07-JAO1G93-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-211790 expense
211792 2290 2023-01-30 19:59:32+00 37.24 37.24 0 0 1 2023-02-15 13:44:27.325+00 2023-02-15 13:44:27.341+00 870 870 30/01/2023 16:59-JAM4H10-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-211792 expense
458016 256 2024-02-07 11:10:00+00 400.2099999999999 400.21 0 0 2024-02-07 12:12:48.773+00 2024-02-07 17:18:48.645+00 1767 1767 1767 DES-458016 expense
211656 2290 2023-01-30 09:39:09+00 27 27 0 0 1 2023-02-15 13:39:57.732+00 2023-02-15 13:39:57.751+00 870 870 30/01/2023 06:39-JAT2C90-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-211656 expense
211673 2290 2023-01-30 12:41:16+00 124.2 124.2 0 0 1 2023-02-15 13:40:22.81+00 2023-02-15 13:40:22.819+00 870 870 30/01/2023 09:41-EZE2E72-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-211673 expense
211674 2290 2023-01-30 12:52:22+00 32.4 32.4 0 0 1 2023-02-15 13:40:25.09+00 2023-02-15 13:40:25.096+00 870 870 30/01/2023 09:52-JBL2G04-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-211674 expense
211683 2290 2023-01-30 09:07:05+00 62.4 62.4 0 0 1 2023-02-15 13:40:51.98+00 2023-02-15 13:40:51.987+00 870 870 30/01/2023 06:07-FOL2A88-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-211683 expense
211686 2290 2023-01-23 21:43:11+00 8.4 8.4 0 0 1 2023-02-15 13:40:57.568+00 2023-02-15 13:40:57.574+00 870 870 23/01/2023 18:43-JBA7J67-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-211686 expense
211687 2290 2023-01-23 21:43:10+00 8.4 8.4 0 0 1 2023-02-15 13:40:58.92+00 2023-02-15 13:40:58.924+00 870 870 23/01/2023 18:43-JBA6J83-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-211687 expense
211691 2290 2023-01-23 21:21:25+00 11.2 11.2 0 0 1 2023-02-15 13:41:05.494+00 2023-02-15 13:41:05.502+00 870 870 23/01/2023 18:21-JBA7J64-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-211691 expense