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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
212389 2290 2023-02-01 02:00:37+00 77.6 77.6 0 0 1 2023-02-15 14:03:20.688+00 2023-02-15 14:03:20.696+00 870 870 31/01/2023 23:00-FYN2H44-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212389 expense
212391 2290 2023-02-01 02:21:59+00 67.9 67.9 0 0 1 2023-02-15 14:03:24.812+00 2023-02-15 14:03:24.819+00 870 870 31/01/2023 23:21-GBO5F57-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212391 expense
212392 2290 2023-02-01 01:01:47+00 70.2 70.2 0 0 1 2023-02-15 14:03:26.926+00 2023-02-15 14:03:26.932+00 870 870 31/01/2023 22:01-JBA5H96-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-212392 expense
212397 2290 2023-02-01 01:16:36+00 144.9 144.9 0 0 1 2023-02-15 14:03:34.545+00 2023-02-15 14:03:34.557+00 870 870 31/01/2023 22:16-FZL1I25-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-212397 expense
212417 2290 2023-01-31 22:48:40+00 94.4 94.4 0 0 1 2023-02-15 14:04:05.166+00 2023-02-15 14:04:05.18+00 870 870 31/01/2023 19:48-RVT4F03-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212417 expense
212419 2290 2023-02-01 02:06:55+00 70.2 70.2 0 0 1 2023-02-15 14:04:08.813+00 2023-02-15 14:04:08.824+00 870 870 31/01/2023 23:06-EZE2E72-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212419 expense
212390 2290 2023-01-31 23:44:25+00 65.17 65.17 0 0 1 2023-02-15 14:03:22.94+00 2023-02-15 14:05:42.437+00 870 870 870 31/01/2023 20:44-FZL1I25-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-212390 expense
299955 2290 2023-05-03 16:44:23+00 202.8 202.8 0 0 1 2023-05-23 14:14:10.572+00 2023-05-23 14:14:10.579+00 276 276 03/05/2023 13:44-RVT4E99-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299955 expense
299956 2290 2023-05-05 12:31:36+00 101.4 101.4 0 0 1 2023-05-23 14:14:12.918+00 2023-05-23 14:14:12.94+00 276 276 05/05/2023 09:31-JAQ5D17-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299956 expense
299957 2290 2023-05-05 16:45:18+00 94.8 94.8 0 0 1 2023-05-23 14:14:14.859+00 2023-05-23 14:14:14.881+00 276 276 05/05/2023 13:45-JBA5I03-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299957 expense