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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
214739 2290 2023-02-03 09:24:44+00 39 39 0 0 1 2023-02-15 15:11:41.42+00 2023-02-15 15:11:41.426+00 870 870 03/02/2023 06:24-JAT2C90-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-214739 expense
214740 2290 2023-02-03 09:45:17+00 25.8 25.8 0 0 1 2023-02-15 15:11:43.113+00 2023-02-15 15:11:43.128+00 870 870 03/02/2023 06:45-JBB5J01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214740 expense
214758 2290 2023-02-03 02:20:08+00 46.8 46.8 0 0 1 2023-02-15 15:12:02.904+00 2023-02-15 15:12:02.91+00 870 870 02/02/2023 23:20-JBB3A26-5961786 SP 065 - km 26+500 - Sul - Igarata 5961786 DES-214758 expense
214760 2290 2023-02-03 01:44:06+00 70.2 70.2 0 0 1 2023-02-15 15:12:05.085+00 2023-02-15 15:12:05.093+00 870 870 02/02/2023 22:44-RUT4J74-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214760 expense
214761 2290 2023-02-03 01:58:00+00 70.2 70.2 0 0 1 2023-02-15 15:12:06.244+00 2023-02-15 15:12:06.25+00 870 870 02/02/2023 22:58-RUT4J80-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214761 expense
214765 2290 2023-02-03 12:08:11+00 46.8 46.8 0 0 1 2023-02-15 15:12:10.898+00 2023-02-15 15:12:10.904+00 870 870 03/02/2023 09:08-JBB0J63-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214765 expense
214769 2290 2023-02-03 10:20:21+00 35.1 35.1 0 0 1 2023-02-15 15:12:16.681+00 2023-02-15 15:12:16.686+00 870 870 03/02/2023 07:20-JBA5F73-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214769 expense
214779 2290 2023-02-03 11:29:39+00 46.8 46.8 0 0 1 2023-02-15 15:12:28.592+00 2023-02-15 15:12:28.598+00 870 870 03/02/2023 08:29-JBA5H88-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214779 expense
214780 2290 2023-02-03 11:49:08+00 42.18 42.18 0 0 1 2023-02-15 15:12:29.745+00 2023-02-15 15:12:29.76+00 870 870 03/02/2023 08:49-JBA7J65-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-214780 expense
214791 2290 2023-02-03 09:37:31+00 81 81 0 0 1 2023-02-15 15:12:42.118+00 2023-02-15 15:12:42.125+00 870 870 03/02/2023 06:37-RVT4F10-5961786 SP 065 - km 110+100 - Sul - Itatiba 5961786 DES-214791 expense