Export to CSV

Data

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
215990 2290 2023-02-01 19:32:08+00 8.4 8.4 0 0 1 2023-02-15 15:47:22.797+00 2023-02-15 15:47:22.802+00 870 870 01/02/2023 16:32-JBL2F96-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-215990 expense
215992 2290 2023-02-01 18:10:58+00 48 48 0 0 1 2023-02-15 15:47:25.033+00 2023-02-15 15:47:25.038+00 870 870 01/02/2023 15:10-JAQ5D17-5961786 BR 153 - km 183+800 - NORTE - Lins 5961786 DES-215992 expense
215995 2290 2023-02-01 19:30:20+00 37.24 37.24 0 0 1 2023-02-15 15:47:28.185+00 2023-02-15 15:47:28.191+00 870 870 01/02/2023 16:30-JBB3A21-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-215995 expense
215996 2290 2023-02-01 19:42:30+00 25.2 25.2 0 0 1 2023-02-15 15:47:29.259+00 2023-02-15 15:47:29.265+00 870 870 01/02/2023 16:42-EJK1569-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215996 expense
215998 2290 2023-02-01 19:43:26+00 25.8 25.8 0 0 1 2023-02-15 15:47:30.335+00 2023-02-15 15:47:30.34+00 870 870 01/02/2023 16:43-JBA7A14-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215998 expense
216578 2290 2023-01-30 11:44:26+00 23.6 23.6 0 0 1 2023-02-15 16:13:22.949+00 2023-02-15 16:13:22.954+00 870 870 30/01/2023 08:44-5961786-Pedágio OOA7H71 5961786 DES-216578 expense
216003 2290 2023-02-01 20:04:41+00 23.6 23.6 0 0 1 2023-02-15 15:47:35.542+00 2023-02-15 15:47:35.547+00 870 870 01/02/2023 17:04-ITH2400-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-216003 expense
216012 2290 2023-02-01 19:15:49+00 31.2 31.2 0 0 1 2023-02-15 15:47:46.271+00 2023-02-15 15:47:46.284+00 870 870 01/02/2023 16:15-JBA5G35-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216012 expense
216017 2290 2023-02-02 08:08:26+00 27 27 0 0 1 2023-02-15 15:47:51.782+00 2023-02-15 15:47:51.787+00 870 870 02/02/2023 05:08-JBA7J65-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-216017 expense
216020 2290 2023-02-02 07:00:22+00 85.69 85.69 0 0 1 2023-02-15 15:47:55.413+00 2023-02-15 15:47:55.418+00 870 870 02/02/2023 04:00-RUT4J76-5961786 SP 294 - km 474+800 - LESTE - Oriente 5961786 DES-216020 expense