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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
214725 2290 2023-02-03 09:30:14+00 35.4 35.4 0 0 1 2023-02-15 15:11:24.46+00 2023-02-15 15:11:24.466+00 870 870 03/02/2023 06:30-JBA8C70-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214725 expense
214724 2290 2023-02-03 10:25:44+00 16.8 16.8 0 0 1 2023-02-15 15:11:23.138+00 2023-02-15 15:11:23.144+00 870 870 03/02/2023 07:25-JBB5J01-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214724 expense
214726 2290 2023-02-03 08:15:17+00 16.8 16.8 0 0 1 2023-02-15 15:11:25.524+00 2023-02-15 15:11:25.53+00 870 870 03/02/2023 05:15-RVT4F06-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214726 expense
214727 2290 2023-02-03 08:15:05+00 12.9 12.9 0 0 1 2023-02-15 15:11:26.598+00 2023-02-15 15:11:26.608+00 870 870 03/02/2023 05:15-JBA5F73-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214727 expense
214728 2290 2023-02-03 08:15:33+00 21.5 21.5 0 0 1 2023-02-15 15:11:27.683+00 2023-02-15 15:11:27.689+00 870 870 03/02/2023 05:15-JBA5G82-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214728 expense
214729 2290 2023-02-03 08:15:47+00 12.9 12.9 0 0 1 2023-02-15 15:11:29.005+00 2023-02-15 15:11:29.011+00 870 870 03/02/2023 05:15-JBA7A21-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214729 expense
214730 2290 2023-02-03 08:15:42+00 12.9 12.9 0 0 1 2023-02-15 15:11:30.289+00 2023-02-15 15:11:30.299+00 870 870 03/02/2023 05:15-JBA7J39-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214730 expense
214731 2290 2023-02-03 08:15:27+00 16.8 16.8 0 0 1 2023-02-15 15:11:31.622+00 2023-02-15 15:11:31.628+00 870 870 03/02/2023 05:15-RVT4F10-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214731 expense
214733 2290 2023-02-03 08:54:04+00 14 14 0 0 1 2023-02-15 15:11:34.32+00 2023-02-15 15:11:34.326+00 870 870 03/02/2023 05:54-JBA5G82-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214733 expense
214734 2290 2023-02-03 09:58:10+00 41.6 41.6 0 0 1 2023-02-15 15:11:35.717+00 2023-02-15 15:11:35.723+00 870 870 03/02/2023 06:58-JAT2C90-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-214734 expense