Export to CSV

Data

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
211757 2290 2023-01-30 18:41:26+00 30.1 30.1 0 0 1 2023-02-15 13:43:19.298+00 2023-02-15 13:43:19.308+00 870 870 30/01/2023 15:41-RUP4H48-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211757 expense
211768 2290 2023-01-30 20:13:22+00 81.9 81.9 0 0 1 2023-02-15 13:43:34.251+00 2023-02-15 13:43:34.264+00 870 870 30/01/2023 17:13-RUP4H48-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-211768 expense
211771 2290 2023-01-30 20:08:10+00 202.8 202.8 0 0 1 2023-02-15 13:43:40.671+00 2023-02-15 13:43:40.68+00 870 870 30/01/2023 17:08-JAK8E61-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211771 expense
211772 2290 2023-01-30 20:08:14+00 202.8 202.8 0 0 1 2023-02-15 13:43:42.478+00 2023-02-15 13:43:42.488+00 870 870 30/01/2023 17:08-JBA5I02-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211772 expense
211775 2290 2023-01-30 19:17:10+00 16.8 16.8 0 0 1 2023-02-15 13:43:49.859+00 2023-02-15 13:43:49.868+00 870 870 30/01/2023 16:17-JBA8C70-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211775 expense
211777 2290 2023-01-27 09:50:06+00 26 26 0 0 1 2023-02-15 13:43:55.556+00 2023-02-15 13:43:55.568+00 870 870 27/01/2023 06:50-JBA7A26-5961786 BR 393 - km 265 - S: Secundario - Barra do Pirai 5961786 DES-211777 expense
211779 2290 2023-01-30 19:42:08+00 43.8 43.8 0 0 1 2023-02-15 13:44:01.793+00 2023-02-15 13:44:01.801+00 870 870 30/01/2023 16:42-JBL2G04-5961786 SP 280 - km 74+000 - Leste - Itu 5961786 DES-211779 expense
211783 2290 2023-01-30 19:42:02+00 21.6 21.6 0 0 1 2023-02-15 13:44:11.492+00 2023-02-15 13:44:11.512+00 870 870 30/01/2023 16:42-JBL2F96-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-211783 expense
211785 2290 2023-01-30 19:31:09+00 81.9 81.9 0 0 1 2023-02-15 13:44:15.449+00 2023-02-15 13:44:15.456+00 870 870 30/01/2023 16:31-RUT4J76-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-211785 expense
211786 2290 2023-01-30 19:36:53+00 29.45 29.45 0 0 1 2023-02-15 13:44:17.277+00 2023-02-15 13:44:17.288+00 870 870 30/01/2023 16:36-JBA5G35-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-211786 expense