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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
214793 2290 2023-02-03 09:04:15+00 35.4 35.4 0 0 1 2023-02-15 15:12:44.449+00 2023-02-15 15:12:44.462+00 870 870 03/02/2023 06:04-JBA5F73-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214793 expense
214795 2290 2023-02-03 10:54:36+00 52 52 0 0 1 2023-02-15 15:12:46.755+00 2023-02-15 15:12:46.761+00 870 870 03/02/2023 07:54-JAN1H62-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-214795 expense
214819 2290 2023-02-03 09:07:27+00 42.4 42.4 0 0 1 2023-02-15 15:13:14.961+00 2023-02-15 15:13:14.975+00 870 870 03/02/2023 06:07-JBA6D32-5961786 SP 332 - km 135+500 - Norte - Paulinia 5961786 DES-214819 expense
214820 2290 2023-02-03 09:37:17+00 52 52 0 0 1 2023-02-15 15:13:16.944+00 2023-02-15 15:13:16.949+00 870 870 03/02/2023 06:37-JAK8E43-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214820 expense
214822 2290 2023-02-02 19:52:45+00 38.7 38.7 0 0 1 2023-02-15 15:13:19.514+00 2023-02-15 15:13:19.519+00 870 870 02/02/2023 16:52-EYP3339-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-214822 expense
214824 2290 2023-02-02 19:25:16+00 202.8 202.8 0 0 1 2023-02-15 15:13:21.702+00 2023-02-15 15:13:21.708+00 870 870 02/02/2023 16:25-JBA8C67-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214824 expense
214836 2290 2023-02-02 17:52:01+00 304.2 304.2 0 0 1 2023-02-15 15:13:34.85+00 2023-02-15 15:13:34.856+00 870 870 02/02/2023 14:52-RUT4J76-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214836 expense
214844 2290 2023-02-02 20:07:40+00 25.2 25.2 0 0 1 2023-02-15 15:13:44.797+00 2023-02-15 15:13:44.803+00 870 870 02/02/2023 17:07-GDM9E48-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214844 expense
214861 2290 2023-02-03 10:02:08+00 55.8 55.8 0 0 1 2023-02-15 15:14:04.462+00 2023-02-15 15:14:04.468+00 870 870 03/02/2023 07:02-RVT4F06-5961786 SP 065 - km 79+900 - Sul - Atibaia 5961786 DES-214861 expense
214864 2290 2023-02-03 10:17:58+00 59 59 0 0 1 2023-02-15 15:14:08.868+00 2023-02-15 15:14:08.874+00 870 870 03/02/2023 07:17-JBA5E44-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214864 expense