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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
211719 2290 2023-01-30 11:06:09+00 50.54 50.54 0 0 1 2023-02-15 13:42:05.25+00 2023-02-15 13:42:05.259+00 870 870 30/01/2023 08:06-JBA5E44-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-211719 expense
211721 2290 2023-01-30 12:53:50+00 16.4 16.4 0 0 1 2023-02-15 13:42:09.492+00 2023-02-15 13:42:09.499+00 870 870 30/01/2023 09:53-JBL2F96-5961786 SP 075 - km 12+500 - Sul - Itu 5961786 DES-211721 expense
211724 2290 2023-01-27 19:31:19+00 31.5 31.5 0 0 1 2023-02-15 13:42:15.027+00 2023-02-15 13:42:15.035+00 870 870 27/01/2023 16:31-JBA7J65-5961786 BR 040 - km 17+650 - NORTE - Paracatu 5961786 DES-211724 expense
211726 2290 2023-01-30 08:29:51+00 30.6 30.6 0 0 1 2023-02-15 13:42:18.722+00 2023-02-15 13:42:18.729+00 870 870 30/01/2023 05:29-JAQ1C58-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-211726 expense
211727 2290 2023-01-29 16:56:00+00 44.4 44.4 0 0 1 2023-02-15 13:42:21.682+00 2023-02-15 13:42:21.697+00 870 870 29/01/2023 13:56-JAP6D37-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-211727 expense
211729 2290 2023-01-27 22:28:37+00 37.34 37.34 0 0 1 2023-02-15 13:42:25.776+00 2023-02-15 13:42:25.787+00 870 870 27/01/2023 19:28-JAN1H26-5961786 BR 153 - km 182 - SUL - CAMPINORTE 5961786 DES-211729 expense
211730 2290 2023-01-29 07:28:59+00 45.9 45.9 0 0 1 2023-02-15 13:42:27.848+00 2023-02-15 13:42:27.855+00 870 870 29/01/2023 04:28-GBO5F57-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-211730 expense
211732 2290 2023-01-30 11:24:10+00 35.7 35.7 0 0 1 2023-02-15 13:42:33.14+00 2023-02-15 13:42:33.155+00 870 870 30/01/2023 08:24-RUP4H47-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-211732 expense
211736 2290 2023-01-28 00:41:40+00 202.8 202.8 0 0 1 2023-02-15 13:42:38.962+00 2023-02-15 13:42:38.966+00 870 870 27/01/2023 21:41-GEJ5C52-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211736 expense
211750 2290 2023-01-30 11:48:40+00 33.72 33.72 0 0 1 2023-02-15 13:43:06.954+00 2023-02-15 13:43:06.968+00 870 870 30/01/2023 08:48-EZE2E72-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-211750 expense