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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
212436 2290 2023-02-01 00:15:24+00 70.2 70.2 0 0 1 2023-02-15 14:04:44.874+00 2023-02-15 14:04:44.884+00 870 870 31/01/2023 21:15-JAK8E55-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-212436 expense
212437 2290 2023-01-31 22:43:50+00 94.4 94.4 0 0 1 2023-02-15 14:04:46.668+00 2023-02-15 14:04:46.68+00 870 870 31/01/2023 19:43-RVT4F09-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212437 expense
212440 2290 2023-01-31 22:44:12+00 75.81 75.81 0 0 1 2023-02-15 14:04:53.544+00 2023-02-15 14:04:53.564+00 870 870 31/01/2023 19:44-RVT4F06-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212440 expense
212442 2290 2023-01-31 22:57:35+00 22.4 22.4 0 0 1 2023-02-15 14:04:59.587+00 2023-02-15 14:04:59.601+00 870 870 31/01/2023 19:57-FYN2H44-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212442 expense
212444 2290 2023-02-01 02:05:32+00 54.6 54.6 0 0 1 2023-02-15 14:05:05.24+00 2023-02-15 14:05:05.254+00 870 870 31/01/2023 23:05-RVT4F12-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212444 expense
212446 2290 2023-01-31 22:32:11+00 46.8 46.8 0 0 1 2023-02-15 14:05:09.149+00 2023-02-15 14:05:09.163+00 870 870 31/01/2023 19:32-JAM4H35-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212446 expense
212448 2290 2023-01-31 22:33:40+00 35.4 35.4 0 0 1 2023-02-15 14:05:12.616+00 2023-02-15 14:05:12.624+00 870 870 31/01/2023 19:33-BHT2D21-5961786 SP 300 - km 590+482 - Oeste - Lavinia 5961786 DES-212448 expense
212450 2290 2023-01-31 22:29:39+00 70.2 70.2 0 0 1 2023-02-15 14:05:16.159+00 2023-02-15 14:05:16.169+00 870 870 31/01/2023 19:29-JBB0J61-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212450 expense
212451 2290 2023-01-31 23:24:56+00 62.4 62.4 0 0 1 2023-02-15 14:05:18.316+00 2023-02-15 14:05:18.327+00 870 870 31/01/2023 20:24-JAN9J32-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212451 expense
212453 2290 2023-01-31 23:17:09+00 93.6 93.6 0 0 1 2023-02-15 14:05:21.76+00 2023-02-15 14:05:21.768+00 870 870 31/01/2023 20:17-FZN8I98-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212453 expense