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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
215797 2290 2023-02-06 15:09:59+00 59 59 0 0 1 2023-02-15 15:39:12.854+00 2023-02-15 15:39:12.872+00 870 870 06/02/2023 12:09-JAM6F42-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215797 expense
215798 2290 2023-02-06 15:22:47+00 59 59 0 0 1 2023-02-15 15:39:16.436+00 2023-02-15 15:39:16.448+00 870 870 06/02/2023 12:22-DYW7814-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215798 expense
215799 2290 2023-02-06 15:14:45+00 17.2 17.2 0 0 1 2023-02-15 15:39:27.869+00 2023-02-15 15:39:27.889+00 870 870 06/02/2023 12:14-JBB5J01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215799 expense
215800 2290 2023-02-06 15:14:46+00 21.5 21.5 0 0 1 2023-02-15 15:39:30.209+00 2023-02-15 15:39:30.22+00 870 870 06/02/2023 12:14-JBA5H99-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215800 expense
215801 2290 2023-02-06 15:14:51+00 17.2 17.2 0 0 1 2023-02-15 15:39:32.469+00 2023-02-15 15:39:32.49+00 870 870 06/02/2023 12:14-JAP6D37-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215801 expense
215802 2290 2023-02-06 14:00:56+00 20.4 20.4 0 0 1 2023-02-15 15:39:34.822+00 2023-02-15 15:39:34.838+00 870 870 06/02/2023 11:00-JAQ1C58-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215802 expense
215803 2290 2023-02-05 16:38:00+00 51.8 51.8 0 0 1 2023-02-15 15:39:44.484+00 2023-02-15 15:39:44.494+00 870 870 05/02/2023 13:38-RVT4F06-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215803 expense
215804 2290 2023-02-03 14:06:17+00 79 79 0 0 1 2023-02-15 15:39:46.264+00 2023-02-15 15:39:46.272+00 870 870 03/02/2023 11:06-RVT4F08-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215804 expense
215805 2290 2023-02-06 14:44:09+00 21.5 21.5 0 0 1 2023-02-15 15:39:47.921+00 2023-02-15 15:39:47.934+00 870 870 06/02/2023 11:44-DYW7814-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215805 expense
215806 2290 2023-02-06 14:00:52+00 25.5 25.5 0 0 1 2023-02-15 15:39:49.078+00 2023-02-15 15:39:49.085+00 870 870 06/02/2023 11:00-JBA5I02-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215806 expense