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
216252 2290 2023-02-05 10:06:19+00 87.3 87.3 0 0 1 2023-02-15 15:52:15.936+00 2023-02-15 15:52:15.945+00 870 870 05/02/2023 07:06-GBO5F57-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216252 expense
216112 2290 2023-02-01 17:54:47+00 124.2 124.2 0 0 1 2023-02-15 15:49:42.057+00 2023-02-15 15:49:42.062+00 870 870 01/02/2023 14:54-FOL2A88-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-216112 expense
216124 2290 2023-02-01 17:10:05+00 42.18 42.18 0 0 1 2023-02-15 15:49:56.067+00 2023-02-15 15:49:56.072+00 870 870 01/02/2023 14:10-JBA6D30-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216124 expense
216125 2290 2023-02-01 18:04:54+00 18.6 18.6 0 0 1 2023-02-15 15:49:57.435+00 2023-02-15 15:49:57.44+00 870 870 01/02/2023 15:04-ITH2400-5961786 SP 065 - km 79+900 - Norte - Atibaia 5961786 DES-216125 expense
216126 2290 2023-02-01 18:05:31+00 186.3 186.3 0 0 1 2023-02-15 15:49:58.501+00 2023-02-15 15:49:58.506+00 870 870 01/02/2023 15:05-RUT4J85-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-216126 expense
216132 2290 2023-02-01 20:57:25+00 31.2 31.2 0 0 1 2023-02-15 15:50:04.977+00 2023-02-15 15:50:04.982+00 870 870 01/02/2023 17:57-JBB0J61-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-216132 expense
216134 2290 2023-02-01 21:08:16+00 41.6 41.6 0 0 1 2023-02-15 15:50:07.073+00 2023-02-15 15:50:07.078+00 870 870 01/02/2023 18:08-JAP6D37-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-216134 expense
216141 2290 2023-02-02 05:45:59+00 70.2 70.2 0 0 1 2023-02-15 15:50:15.626+00 2023-02-15 15:50:15.631+00 870 870 02/02/2023 02:45-GCI8538-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216141 expense
216146 2290 2023-02-02 08:41:56+00 31.2 31.2 0 0 1 2023-02-15 15:50:21.139+00 2023-02-15 15:50:21.144+00 870 870 02/02/2023 05:41-JAK8E36-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-216146 expense
216149 2290 2023-02-02 09:22:23+00 33.72 33.72 0 0 1 2023-02-15 15:50:24.274+00 2023-02-15 15:50:24.279+00 870 870 02/02/2023 06:22-DSS0B62-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-216149 expense