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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
216238 2290 2023-02-04 20:58:14+00 128.63 128.63 0 0 1 2023-02-15 15:52:01.34+00 2023-02-15 15:52:01.345+00 870 870 04/02/2023 17:58-GBO5F57-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-216238 expense
216247 2290 2023-02-02 18:04:59+00 9.69 9.69 0 0 1 2023-02-15 15:52:10.33+00 2023-02-15 15:52:10.335+00 870 870 02/02/2023 15:04-JAK8E61-5961786 BR 116 - km 205 - NORTE - ARUJA 5961786 DES-216247 expense
216249 2290 2023-02-05 08:02:38+00 58.99 58.99 0 0 1 2023-02-15 15:52:12.665+00 2023-02-15 15:52:12.67+00 870 870 05/02/2023 05:02-EIL3H43-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216249 expense
300675 2290 2023-05-04 18:12:18+00 58.2 58.2 0 0 1 2023-05-23 14:40:47.6+00 2023-05-23 14:40:47.607+00 276 276 04/05/2023 15:12-JBB0J61-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-300675 expense
216111 2290 2023-02-01 18:08:34+00 72.1 72.1 0 0 1 2023-02-15 15:49:40.922+00 2023-02-15 15:49:40.928+00 870 870 01/02/2023 15:08-RUT4J72-5961786 SP 225 - km 106+800 - LESTE - Itirapina 5961786 DES-216111 expense
216116 2290 2023-02-01 18:11:55+00 42.18 42.18 0 0 1 2023-02-15 15:49:46.239+00 2023-02-15 15:49:46.244+00 870 870 01/02/2023 15:11-JAP6D37-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216116 expense
216121 2290 2023-02-01 17:09:51+00 42.18 42.18 0 0 1 2023-02-15 15:49:52.842+00 2023-02-15 15:49:52.847+00 870 870 01/02/2023 14:09-JAM6E27-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216121 expense
216123 2290 2023-02-01 18:00:46+00 82.8 82.8 0 0 1 2023-02-15 15:49:55.012+00 2023-02-15 15:49:55.019+00 870 870 01/02/2023 15:00-JBB3A21-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-216123 expense
216127 2290 2023-02-01 17:32:36+00 59 59 0 0 1 2023-02-15 15:49:59.601+00 2023-02-15 15:49:59.607+00 870 870 01/02/2023 14:32-JBA7J65-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-216127 expense
216129 2290 2023-01-27 19:04:10+00 45 45 0 0 1 2023-02-15 15:50:01.705+00 2023-02-15 15:50:01.71+00 870 870 27/01/2023 16:04-JBA5F59-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-216129 expense