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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
214815 2290 2023-02-03 09:14:38+00 52 52 0 0 1 2023-02-15 15:13:09.488+00 2023-02-15 15:13:09.493+00 870 870 03/02/2023 06:14-JBB5I99-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-214815 expense
214823 2290 2023-02-02 10:17:30+00 46.8 46.8 0 0 1 2023-02-15 15:13:20.603+00 2023-02-15 15:13:20.608+00 870 870 02/02/2023 07:17-CRG6115-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214823 expense
214825 2290 2023-02-02 18:43:37+00 135.2 135.2 0 0 1 2023-02-15 15:13:22.89+00 2023-02-15 15:13:22.895+00 870 870 02/02/2023 15:43-JBB2B86-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214825 expense
214840 2290 2023-02-02 20:24:45+00 128.63 128.63 0 0 1 2023-02-15 15:13:40.014+00 2023-02-15 15:13:40.019+00 870 870 02/02/2023 17:24-RUT4J71-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-214840 expense
214842 2290 2023-02-02 19:59:28+00 11.2 11.2 0 0 1 2023-02-15 15:13:42.491+00 2023-02-15 15:13:42.499+00 870 870 02/02/2023 16:59-JBA6D32-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214842 expense
214843 2290 2023-02-02 20:07:01+00 46.8 46.8 0 0 1 2023-02-15 15:13:43.597+00 2023-02-15 15:13:43.602+00 870 870 02/02/2023 17:07-JAM6F42-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214843 expense
214854 2290 2023-02-02 23:54:31+00 87.3 87.3 0 0 1 2023-02-15 15:13:57.025+00 2023-02-15 15:13:57.03+00 870 870 02/02/2023 20:54-RUT4J71-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-214854 expense
214855 2290 2023-02-02 23:46:51+00 31.2 31.2 0 0 1 2023-02-15 15:13:58.094+00 2023-02-15 15:13:58.099+00 870 870 02/02/2023 20:46-JAM4H01-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214855 expense
214856 2290 2023-02-02 23:08:59+00 48.5 48.5 0 0 1 2023-02-15 15:13:59.202+00 2023-02-15 15:13:59.207+00 870 870 02/02/2023 20:08-JBB5I99-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-214856 expense
214860 2290 2023-02-03 10:02:18+00 55.8 55.8 0 0 1 2023-02-15 15:14:03.452+00 2023-02-15 15:14:03.457+00 870 870 03/02/2023 07:02-RVT4F10-5961786 SP 065 - km 79+900 - Sul - Atibaia 5961786 DES-214860 expense