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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
215403 2290 2023-02-02 13:21:48+00 169 169 0 0 1 2023-02-15 15:25:29.764+00 2023-02-15 15:25:29.773+00 870 870 02/02/2023 10:21-JBA5H88-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215403 expense
215406 2290 2023-02-02 11:39:12+00 11.2 11.2 0 0 1 2023-02-15 15:25:33.369+00 2023-02-15 15:25:33.375+00 870 870 02/02/2023 08:39-JAN9J29-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215406 expense
215410 2290 2023-02-02 15:55:21+00 11.2 11.2 0 0 1 2023-02-15 15:25:38.474+00 2023-02-15 15:25:38.484+00 870 870 02/02/2023 12:55-JBA5F73-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215410 expense
215416 2290 2023-02-02 11:34:47+00 45.9 45.9 0 0 1 2023-02-15 15:25:45.67+00 2023-02-15 15:25:45.677+00 870 870 02/02/2023 08:34-CUA3H57-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215416 expense
215418 2290 2023-02-02 15:36:58+00 46.8 46.8 0 0 1 2023-02-15 15:25:48.561+00 2023-02-15 15:25:48.567+00 870 870 02/02/2023 12:36-JBA6J83-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215418 expense
215428 2290 2023-02-01 18:10:15+00 81 81 0 0 1 2023-02-15 15:26:01.595+00 2023-02-15 15:26:01.6+00 870 870 01/02/2023 15:10-JAQ5C16-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215428 expense
215440 2290 2023-01-31 09:33:47+00 70.2 70.2 0 0 1 2023-02-15 15:26:17.008+00 2023-02-15 15:26:17.02+00 870 870 31/01/2023 06:33-BSZ4I45-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215440 expense
215441 2290 2023-02-02 15:45:42+00 169 169 0 0 1 2023-02-15 15:26:18.217+00 2023-02-15 15:26:18.222+00 870 870 02/02/2023 12:45-JAQ5I24-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215441 expense
215446 2290 2022-12-12 21:23:46+00 52.5 52.5 0 0 1 2023-02-15 15:26:24.733+00 2023-02-15 15:26:24.738+00 870 870 12/12/2022 18:23-JAM6E34-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215446 expense
215449 2290 2023-02-02 10:58:11+00 39.42 39.42 0 0 1 2023-02-15 15:26:28.732+00 2023-02-15 15:26:28.737+00 870 870 02/02/2023 07:58-FLA5G16-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-215449 expense