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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
214685 2290 2023-02-02 17:15:29+00 21.5 21.5 0 0 1 2023-02-15 15:10:25.32+00 2023-02-15 15:10:25.327+00 870 870 02/02/2023 14:15-JBA5H99-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214685 expense
214687 2290 2023-02-02 17:05:39+00 21.5 21.5 0 0 1 2023-02-15 15:10:27.664+00 2023-02-15 15:10:27.672+00 870 870 02/02/2023 14:05-JBA5F59-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214687 expense
214688 2290 2023-02-02 17:38:54+00 202.8 202.8 0 0 1 2023-02-15 15:10:28.752+00 2023-02-15 15:10:28.759+00 870 870 02/02/2023 14:38-JAQ5C16-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214688 expense
214689 2290 2023-02-02 16:32:16+00 17.2 17.2 0 0 1 2023-02-15 15:10:29.905+00 2023-02-15 15:10:29.911+00 870 870 02/02/2023 13:32-JBA5F73-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214689 expense
214690 2290 2023-02-02 17:37:47+00 50.54 50.54 0 0 1 2023-02-15 15:10:31.545+00 2023-02-15 15:10:31.556+00 870 870 02/02/2023 14:37-JBA7J63-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-214690 expense
214691 2290 2023-02-02 16:32:20+00 17.2 17.2 0 0 1 2023-02-15 15:10:33.22+00 2023-02-15 15:10:33.236+00 870 870 02/02/2023 13:32-JBA7A21-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214691 expense
214692 2290 2023-02-02 17:41:44+00 67.5 67.5 0 0 1 2023-02-15 15:10:35.152+00 2023-02-15 15:10:35.158+00 870 870 02/02/2023 14:41-RUT4J72-5961786 SP 300 - km 562+008 - Oeste - Rubiacea 5961786 DES-214692 expense
214694 2290 2023-02-02 16:29:01+00 70.2 70.2 0 0 1 2023-02-15 15:10:38.665+00 2023-02-15 15:10:38.676+00 870 870 02/02/2023 13:29-RUP4H46-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214694 expense
214695 2290 2023-02-02 16:30:10+00 22.4 22.4 0 0 1 2023-02-15 15:10:39.825+00 2023-02-15 15:10:39.833+00 870 870 02/02/2023 13:30-FOP6A93-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214695 expense
214696 2290 2023-02-02 17:44:04+00 38.7 38.7 0 0 1 2023-02-15 15:10:40.955+00 2023-02-15 15:10:40.963+00 870 870 02/02/2023 14:44-RUT4J76-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214696 expense