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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
216466 2290 2023-02-05 12:04:15+00 19.6 19.6 0 0 1 2023-02-15 15:56:13.144+00 2023-02-15 15:56:13.149+00 870 870 05/02/2023 09:04-RVT4F10-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216466 expense
216469 2290 2023-02-05 12:33:14+00 36.4 36.4 0 0 1 2023-02-15 15:56:16.787+00 2023-02-15 15:56:16.792+00 870 870 05/02/2023 09:33-DJM4C27-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-216469 expense
216475 2290 2023-02-05 11:37:44+00 105.73 105.73 0 0 1 2023-02-15 15:56:23.527+00 2023-02-15 15:56:23.539+00 870 870 05/02/2023 08:37-RVT4F12-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-216475 expense
216476 2290 2023-02-05 11:37:59+00 51.8 51.8 0 0 1 2023-02-15 15:56:25.01+00 2023-02-15 15:56:25.02+00 870 870 05/02/2023 08:37-DJM4C27-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-216476 expense
216484 2290 2023-02-05 12:19:35+00 39 39 0 0 1 2023-02-15 15:56:34.011+00 2023-02-15 15:56:34.018+00 870 870 05/02/2023 09:19-JBB5J02-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-216484 expense
216485 2290 2023-02-05 11:59:45+00 54.6 54.6 0 0 1 2023-02-15 15:56:35.221+00 2023-02-15 15:56:35.226+00 870 870 05/02/2023 08:59-EYP3339-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216485 expense
216486 2290 2023-02-05 11:31:54+00 72.8 72.8 0 0 1 2023-02-15 15:56:36.668+00 2023-02-15 15:56:36.673+00 870 870 05/02/2023 08:31-EYP3339-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216486 expense
216492 2290 2023-02-05 11:02:12+00 37 37 0 0 1 2023-02-15 15:56:43.793+00 2023-02-15 15:56:43.798+00 870 870 05/02/2023 08:02-JBB3A21-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216492 expense
216495 2290 2023-02-05 11:51:52+00 105.73 105.73 0 0 1 2023-02-15 15:56:46.902+00 2023-02-15 15:56:46.907+00 870 870 05/02/2023 08:51-FYT8323-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-216495 expense
216496 2290 2023-02-05 12:16:07+00 82.6 82.6 0 0 1 2023-02-15 15:56:48.442+00 2023-02-15 15:56:48.447+00 870 870 05/02/2023 09:16-RVT4F10-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216496 expense