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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
216193 2290 2023-02-05 16:24:45+00 55.86 55.86 0 0 1 2023-02-15 15:51:14.475+00 2023-02-15 15:51:14.48+00 870 870 05/02/2023 13:24-JBA7J69-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-216193 expense
216196 2290 2023-02-05 16:28:00+00 70.2 70.2 0 0 1 2023-02-15 15:51:17.701+00 2023-02-15 15:51:17.706+00 870 870 05/02/2023 13:28-FYT8323-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216196 expense
216201 2290 2023-02-04 10:27:44+00 37 37 0 0 1 2023-02-15 15:51:23.094+00 2023-02-15 15:51:23.1+00 870 870 04/02/2023 07:27-JBA7J65-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216201 expense
216204 2290 2023-02-05 17:04:59+00 67.9 67.9 0 0 1 2023-02-15 15:51:26.222+00 2023-02-15 15:51:26.227+00 870 870 05/02/2023 14:04-JAQ5C16-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-216204 expense
216213 2290 2023-02-05 14:18:20+00 63 63 0 0 1 2023-02-15 15:51:36.385+00 2023-02-15 15:51:36.39+00 870 870 05/02/2023 11:18-DJM4C27-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216213 expense
216215 2290 2023-02-05 15:42:43+00 63 63 0 0 1 2023-02-15 15:51:38.424+00 2023-02-15 15:51:38.436+00 870 870 05/02/2023 12:42-RVT4F08-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216215 expense
216218 2290 2023-02-04 19:52:11+00 81 81 0 0 1 2023-02-15 15:51:41.392+00 2023-02-15 15:51:41.397+00 870 870 04/02/2023 16:52-RVT4F03-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-216218 expense
216223 2290 2023-02-04 18:15:15+00 81 81 0 0 1 2023-02-15 15:51:46.415+00 2023-02-15 15:51:46.42+00 870 870 04/02/2023 15:15-CRG6115-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-216223 expense
216227 2290 2023-02-05 10:01:23+00 100.03 100.03 0 0 1 2023-02-15 15:51:50.347+00 2023-02-15 15:51:50.352+00 870 870 05/02/2023 07:01-EIL3H43-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216227 expense
216232 2290 2023-02-05 11:02:28+00 81.9 81.9 0 0 1 2023-02-15 15:51:55.34+00 2023-02-15 15:51:55.347+00 870 870 05/02/2023 08:02-EYP3339-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216232 expense