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
214664 2290 2023-02-02 21:19:09+00 26 26 0 0 1 2023-02-15 15:09:57.42+00 2023-02-15 15:09:57.427+00 870 870 02/02/2023 18:19-JBB0J65-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-214664 expense
214668 2290 2023-02-02 13:38:24+00 63.84 63.84 0 0 1 2023-02-15 15:10:02.335+00 2023-02-15 15:10:02.349+00 870 870 02/02/2023 10:38-JBA5H94-5961786 MS 306 - km 100+600 - SUL - Chapadao do Sul 5961786 DES-214668 expense
214669 2290 2023-02-02 13:18:20+00 63.84 63.84 0 0 1 2023-02-15 15:10:03.511+00 2023-02-15 15:10:03.518+00 870 870 02/02/2023 10:18-JBA6D34-5961786 MS 306 - km 100+600 - SUL - Chapadao do Sul 5961786 DES-214669 expense
214672 2290 2023-02-02 13:13:33+00 63.84 63.84 0 0 1 2023-02-15 15:10:07.363+00 2023-02-15 15:10:07.368+00 870 870 02/02/2023 10:13-JBA5I03-5961786 MS 306 - km 100+600 - SUL - Chapadao do Sul 5961786 DES-214672 expense
214673 2290 2023-02-02 16:50:06+00 27 27 0 0 1 2023-02-15 15:10:08.755+00 2023-02-15 15:10:08.768+00 870 870 02/02/2023 13:50-JBB0J64-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-214673 expense
214674 2290 2023-02-02 16:50:02+00 18 18 0 0 1 2023-02-15 15:10:10.187+00 2023-02-15 15:10:10.193+00 870 870 02/02/2023 13:50-JBA7A09-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-214674 expense
214675 2290 2023-02-02 16:17:40+00 43.2 43.2 0 0 1 2023-02-15 15:10:11.353+00 2023-02-15 15:10:11.361+00 870 870 02/02/2023 13:17-FOP6A93-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214675 expense
214676 2290 2023-02-02 17:44:36+00 105.3 105.3 0 0 1 2023-02-15 15:10:12.503+00 2023-02-15 15:10:12.508+00 870 870 02/02/2023 14:44-RUT4J73-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-214676 expense
214682 2290 2023-02-02 16:59:16+00 16.2 16.2 0 0 1 2023-02-15 15:10:20.485+00 2023-02-15 15:10:20.492+00 870 870 02/02/2023 13:59-JBK8C31-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214682 expense
214684 2290 2023-02-02 12:09:13+00 10.2 10.2 0 0 1 2023-02-15 15:10:23.326+00 2023-02-15 15:10:23.334+00 870 870 02/02/2023 09:09-ITE1600-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-214684 expense