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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
212498 2290 2023-01-27 21:16:37+00 26 26 0 0 1 2023-02-15 14:06:52.212+00 2023-02-15 14:06:52.224+00 870 870 27/01/2023 18:16-JBA5F59-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-212498 expense
212499 2290 2023-01-29 14:01:53+00 31.2 31.2 0 0 1 2023-02-15 14:06:54.84+00 2023-02-15 14:06:54.868+00 870 870 29/01/2023 11:01-JBA7A15-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-212499 expense
212500 2290 2023-01-31 08:30:16+00 46.8 46.8 0 0 1 2023-02-15 14:06:56.953+00 2023-02-15 14:06:56.975+00 870 870 31/01/2023 05:30-RVT4F08-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-212500 expense
212503 2290 2023-01-31 16:57:19+00 21.5 21.5 0 0 1 2023-02-15 14:07:04.608+00 2023-02-15 14:07:04.616+00 870 870 31/01/2023 13:57-JBA7A26-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-212503 expense
212505 2290 2023-01-31 14:16:18+00 30.1 30.1 0 0 1 2023-02-15 14:07:07.631+00 2023-02-15 14:07:07.636+00 870 870 31/01/2023 11:16-GCI8538-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212505 expense
212506 2290 2023-01-31 17:29:04+00 128.63 128.63 0 0 1 2023-02-15 14:07:08.822+00 2023-02-15 14:07:08.832+00 870 870 31/01/2023 14:29-RUT4J78-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212506 expense
212507 2290 2023-01-31 15:04:02+00 124.2 124.2 0 0 1 2023-02-15 14:07:11.357+00 2023-02-15 14:07:11.364+00 870 870 31/01/2023 12:04-JAM6E51-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-212507 expense
212508 2290 2023-01-31 16:57:46+00 54.6 54.6 0 0 1 2023-02-15 14:07:13.304+00 2023-02-15 14:07:13.308+00 870 870 31/01/2023 13:57-GCI8538-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212508 expense
212509 2290 2023-01-31 18:23:12+00 105.73 105.73 0 0 1 2023-02-15 14:07:15.286+00 2023-02-15 14:07:15.29+00 870 870 31/01/2023 15:23-RUT4J78-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212509 expense
212510 2290 2023-01-31 18:57:29+00 124.2 124.2 0 0 1 2023-02-15 14:07:18.1+00 2023-02-15 14:07:18.12+00 870 870 31/01/2023 15:57-JBA7J64-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-212510 expense