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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
215888 2290 2023-02-06 11:27:41+00 5.4 5.4 0 0 1 2023-02-15 15:44:14.288+00 2023-02-15 15:44:14.296+00 870 870 06/02/2023 08:27-EWJ0334-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-215888 expense
215889 2290 2023-02-06 11:30:31+00 37.8 37.8 0 0 1 2023-02-15 15:44:16.861+00 2023-02-15 15:44:16.888+00 870 870 06/02/2023 08:30-GCI8538-5961786 SP 300 - km 655+485 - Oeste - Castilho 5961786 DES-215889 expense
215890 2290 2023-02-02 21:27:33+00 94.8 94.8 0 0 1 2023-02-15 15:44:27.348+00 2023-02-15 15:44:27.362+00 870 870 02/02/2023 18:27-RUT4J76-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215890 expense
215891 2290 2023-02-02 15:59:29+00 142.2 142.2 0 0 1 2023-02-15 15:44:32.136+00 2023-02-15 15:44:32.144+00 870 870 02/02/2023 12:59-RVT4F08-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215891 expense
215892 2290 2023-02-01 17:15:25+00 94.8 94.8 0 0 1 2023-02-15 15:44:36.859+00 2023-02-15 15:44:36.868+00 870 870 01/02/2023 14:15-GEJ5C52-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215892 expense
215893 2290 2023-02-04 15:22:58+00 94.8 94.8 0 0 1 2023-02-15 15:44:42.221+00 2023-02-15 15:44:42.24+00 870 870 04/02/2023 12:22-JBB5I99-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215893 expense
215894 2290 2023-02-04 12:36:44+00 94.8 94.8 0 0 1 2023-02-15 15:44:44.598+00 2023-02-15 15:44:44.612+00 870 870 04/02/2023 09:36-JBA5F83-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215894 expense
215895 2290 2023-02-05 20:35:51+00 135.2 135.2 0 0 1 2023-02-15 15:44:47.381+00 2023-02-15 15:44:47.392+00 870 870 05/02/2023 17:35-JBB0J62-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215895 expense
215896 2290 2023-02-04 16:49:49+00 63.2 63.2 0 0 1 2023-02-15 15:44:49.54+00 2023-02-15 15:44:49.548+00 870 870 04/02/2023 13:49-JBB3A26-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215896 expense
215897 2290 2023-02-04 15:51:14+00 202.8 202.8 0 0 1 2023-02-15 15:44:52.256+00 2023-02-15 15:44:52.264+00 870 870 04/02/2023 12:51-JBA7J39-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215897 expense