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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
215359 2290 2023-02-02 11:32:12+00 39 39 0 0 1 2023-02-15 15:24:31.56+00 2023-02-15 15:24:31.565+00 870 870 02/02/2023 08:32-JBB0J63-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215359 expense
215360 2290 2023-02-02 12:09:32+00 70.2 70.2 0 0 1 2023-02-15 15:24:32.754+00 2023-02-15 15:24:32.759+00 870 870 02/02/2023 09:09-FCD2513-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215360 expense
215362 2290 2023-02-02 12:10:38+00 59 59 0 0 1 2023-02-15 15:24:35.208+00 2023-02-15 15:24:35.221+00 870 870 02/02/2023 09:10-JBA5H88-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215362 expense
300489 2290 2023-05-01 14:17:34+00 88.92 88.92 0 0 1 2023-05-23 14:34:15.436+00 2023-05-23 14:34:15.448+00 276 276 01/05/2023 11:17-JAQ1C57-6080669 SP 255 - km 45+500 - SUL - Guatapara 6080669 DES-300489 expense
215211 2290 2023-02-03 09:34:35+00 27 27 0 0 1 2023-02-15 15:21:31.732+00 2023-02-15 15:21:31.737+00 870 870 03/02/2023 06:34-EJK1569-5961786 SP 070 - km 57 - Leste - Guararema 5961786 DES-215211 expense
215215 2290 2023-02-03 10:49:12+00 11.2 11.2 0 0 1 2023-02-15 15:21:36.306+00 2023-02-15 15:21:36.311+00 870 870 03/02/2023 07:49-JBA5H88-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215215 expense
215218 2290 2023-02-03 09:00:02+00 70.2 70.2 0 0 1 2023-02-15 15:21:40.08+00 2023-02-15 15:21:40.086+00 870 870 03/02/2023 06:00-RVT4F10-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215218 expense
215221 2290 2023-02-03 10:45:41+00 16.5 16.5 0 0 1 2023-02-15 15:21:44.189+00 2023-02-15 15:21:44.194+00 870 870 03/02/2023 07:45-JBA7A26-5961786 SP 021 - km 128+740 - Leste - Aruja 5961786 DES-215221 expense
215225 2290 2023-02-03 10:45:53+00 14 14 0 0 1 2023-02-15 15:21:48.685+00 2023-02-15 15:21:48.696+00 870 870 03/02/2023 07:45-JBB5I99-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215225 expense
215229 2290 2023-02-03 01:25:33+00 35.4 35.4 0 0 1 2023-02-15 15:21:52.988+00 2023-02-15 15:21:52.997+00 870 870 02/02/2023 22:25-JBK8C31-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215229 expense