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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
215731 2290 2023-02-05 17:56:28+00 67.9 67.9 0 0 1 2023-02-15 15:33:38.632+00 2023-02-15 15:33:38.649+00 870 870 05/02/2023 14:56-CUA3H57-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215731 expense
215732 2290 2023-02-05 15:58:49+00 54.6 54.6 0 0 1 2023-02-15 15:33:49.385+00 2023-02-15 15:33:49.404+00 870 870 05/02/2023 12:58-CUA3H57-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215732 expense
215733 2290 2023-02-05 16:00:04+00 38.7 38.7 0 0 1 2023-02-15 15:33:51.548+00 2023-02-15 15:33:51.556+00 870 870 05/02/2023 13:00-GBO5F57-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215733 expense
215734 2290 2023-02-05 17:16:55+00 63 63 0 0 1 2023-02-15 15:33:53.989+00 2023-02-15 15:33:54.006+00 870 870 05/02/2023 14:16-GCI8538-5961786 SP 300 - km 367+767 - Oeste - Avai 5961786 DES-215734 expense
215735 2290 2023-02-05 16:11:55+00 128.63 128.63 0 0 1 2023-02-15 15:33:56.483+00 2023-02-15 15:33:56.491+00 870 870 05/02/2023 13:11-FZN8I98-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215735 expense
215736 2290 2023-02-05 16:12:00+00 128.63 128.63 0 0 1 2023-02-15 15:34:03.141+00 2023-02-15 15:34:03.149+00 870 870 05/02/2023 13:12-CRG6115-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215736 expense
215737 2290 2023-02-05 18:05:27+00 75.81 75.81 0 0 1 2023-02-15 15:34:21.683+00 2023-02-15 15:34:21.709+00 870 870 05/02/2023 15:05-FZN8I98-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215737 expense
215738 2290 2023-02-05 18:05:03+00 75.81 75.81 0 0 1 2023-02-15 15:34:23.081+00 2023-02-15 15:34:23.09+00 870 870 05/02/2023 15:05-CRG6115-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215738 expense
215739 2290 2023-02-05 18:06:38+00 124.2 124.2 0 0 1 2023-02-15 15:34:24.28+00 2023-02-15 15:34:24.286+00 870 870 05/02/2023 15:06-JBA7J69-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-215739 expense
215740 2290 2023-02-05 16:49:34+00 46.8 46.8 0 0 1 2023-02-15 15:34:25.916+00 2023-02-15 15:34:25.926+00 870 870 05/02/2023 13:49-FOP6A93-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215740 expense