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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
213939 2290 2023-02-03 20:18:04+00 78.3 78.3 0 0 1 2023-02-15 14:44:50.23+00 2023-02-15 14:44:50.238+00 870 870 03/02/2023 17:18-RUT4J82-5961786 SP 300 - km 497+912 - Oeste - Glicerio 5961786 DES-213939 expense
213944 2290 2023-02-03 15:52:55+00 124.2 124.2 0 0 1 2023-02-15 14:44:57.784+00 2023-02-15 14:44:57.789+00 870 870 03/02/2023 12:52-RUT4J73-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-213944 expense
213945 2290 2023-02-03 15:54:32+00 87.3 87.3 0 0 1 2023-02-15 14:44:59.234+00 2023-02-15 14:44:59.242+00 870 870 03/02/2023 12:54-JAQ1C68-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-213945 expense
213948 2290 2023-02-03 17:01:57+00 10.8 10.8 0 0 1 2023-02-15 14:45:04.797+00 2023-02-15 14:45:04.835+00 870 870 03/02/2023 14:01-JBN1C97-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-213948 expense
213950 2290 2023-02-03 19:23:21+00 55.86 55.86 0 0 1 2023-02-15 14:45:08.965+00 2023-02-15 14:45:08.973+00 870 870 03/02/2023 16:23-JBA6D34-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-213950 expense
213954 2290 2023-02-02 11:35:21+00 29.6 29.6 0 0 1 2023-02-15 14:45:20.16+00 2023-02-15 14:45:20.192+00 870 870 02/02/2023 08:35-JAT2C90-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213954 expense
213956 2290 2023-02-03 11:50:03+00 30.6 30.6 0 0 1 2023-02-15 14:45:26.872+00 2023-02-15 14:45:26.879+00 870 870 03/02/2023 08:50-JBA7A20-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213956 expense
213957 2290 2023-02-02 16:36:15+00 45.9 45.9 0 0 1 2023-02-15 14:45:30.1+00 2023-02-15 14:45:30.106+00 870 870 02/02/2023 13:36-CRG6115-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213957 expense
213961 2290 2023-02-03 14:18:46+00 70.49 70.49 0 0 1 2023-02-15 14:45:39.048+00 2023-02-15 14:45:39.054+00 870 870 03/02/2023 11:18-JAQ5C10-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-213961 expense
213964 2290 2023-02-03 14:43:14+00 16.8 16.8 0 0 1 2023-02-15 14:45:45.882+00 2023-02-15 14:45:45.891+00 870 870 03/02/2023 11:43-JBA6D33-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213964 expense