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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
214709 2290 2023-02-02 16:08:17+00 26 26 0 0 1 2023-02-15 15:11:00.583+00 2023-02-15 15:11:00.589+00 870 870 02/02/2023 13:08-JBA5E44-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214709 expense
214711 2290 2023-02-02 16:18:38+00 22.2 22.2 0 0 1 2023-02-15 15:11:04.196+00 2023-02-15 15:11:04.208+00 870 870 02/02/2023 13:18-JAM6E44-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-214711 expense
214716 2290 2023-02-02 16:58:51+00 31.2 31.2 0 0 1 2023-02-15 15:11:12.26+00 2023-02-15 15:11:12.268+00 870 870 02/02/2023 13:58-JAQ5C10-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214716 expense
214718 2290 2023-02-03 09:30:42+00 35.4 35.4 0 0 1 2023-02-15 15:11:15.724+00 2023-02-15 15:11:15.732+00 870 870 03/02/2023 06:30-JAM6E34-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214718 expense
214732 2290 2023-02-03 08:53:04+00 8.4 8.4 0 0 1 2023-02-15 15:11:32.901+00 2023-02-15 15:11:32.906+00 870 870 03/02/2023 05:53-JBA5F73-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214732 expense
214738 2290 2023-02-03 10:25:48+00 16.8 16.8 0 0 1 2023-02-15 15:11:40.076+00 2023-02-15 15:11:40.082+00 870 870 03/02/2023 07:25-DJM4C27-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214738 expense
214739 2290 2023-02-03 09:24:44+00 39 39 0 0 1 2023-02-15 15:11:41.42+00 2023-02-15 15:11:41.426+00 870 870 03/02/2023 06:24-JAT2C90-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-214739 expense
214740 2290 2023-02-03 09:45:17+00 25.8 25.8 0 0 1 2023-02-15 15:11:43.113+00 2023-02-15 15:11:43.128+00 870 870 03/02/2023 06:45-JBB5J01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214740 expense
214758 2290 2023-02-03 02:20:08+00 46.8 46.8 0 0 1 2023-02-15 15:12:02.904+00 2023-02-15 15:12:02.91+00 870 870 02/02/2023 23:20-JBB3A26-5961786 SP 065 - km 26+500 - Sul - Igarata 5961786 DES-214758 expense
214760 2290 2023-02-03 01:44:06+00 70.2 70.2 0 0 1 2023-02-15 15:12:05.085+00 2023-02-15 15:12:05.093+00 870 870 02/02/2023 22:44-RUT4J74-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214760 expense