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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
213678 2290 2023-01-31 12:00:43+00 35.7 35.7 0 0 1 2023-02-15 14:38:06.018+00 2023-02-15 14:38:06.023+00 870 870 31/01/2023 09:00-DJM4C27-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213678 expense
213683 2290 2023-02-01 09:34:22+00 16.8 16.8 0 0 1 2023-02-15 14:38:13.567+00 2023-02-15 14:38:13.578+00 870 870 01/02/2023 06:34-JBB5J03-5961786 SP 021 - km 3+630 - Leste - Sao Paulo 5961786 DES-213683 expense
213687 2290 2023-01-28 10:47:45+00 53.96 53.96 0 0 1 2023-02-15 14:38:22.908+00 2023-02-15 14:38:22.916+00 870 870 28/01/2023 07:47-IVX4E40-5961786 BR 153 - km 368 - NORTE - JARAGUA 5961786 DES-213687 expense
213689 2290 2023-02-01 15:07:38+00 70.2 70.2 0 0 1 2023-02-15 14:38:27.204+00 2023-02-15 14:38:27.216+00 870 870 01/02/2023 12:07-RUP4H49-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213689 expense
213690 2290 2023-02-01 11:47:31+00 52 52 0 0 1 2023-02-15 14:38:28.696+00 2023-02-15 14:38:28.704+00 870 870 01/02/2023 08:47-JBA7A27-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213690 expense
213692 2290 2023-02-01 14:53:00+00 135.2 135.2 0 0 1 2023-02-15 14:38:30.797+00 2023-02-15 14:38:30.802+00 870 870 01/02/2023 11:53-JBA5F59-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213692 expense
213695 2290 2023-02-01 12:29:27+00 42.18 42.18 0 0 1 2023-02-15 14:38:34.824+00 2023-02-15 14:38:34.83+00 870 870 01/02/2023 09:29-JBA7J65-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-213695 expense
213696 2290 2023-02-01 12:30:03+00 11.1 11.1 0 0 1 2023-02-15 14:38:35.955+00 2023-02-15 14:38:35.96+00 870 870 01/02/2023 09:30-JAN1H26-5961786 BR 116 - km 542+900 - NORTE - Barra do Turvo 5961786 DES-213696 expense
213702 2290 2023-02-01 13:18:06+00 38.7 38.7 0 0 1 2023-02-15 14:38:45.219+00 2023-02-15 14:38:45.224+00 870 870 01/02/2023 10:18-RVT4E99-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213702 expense
213709 2290 2023-02-01 10:46:16+00 38.7 38.7 0 0 1 2023-02-15 14:38:55.406+00 2023-02-15 14:38:55.427+00 870 870 01/02/2023 07:46-RVT4F08-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213709 expense