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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
214097 2290 2023-02-02 10:24:58+00 36 36 0 0 1 2023-02-15 14:50:00.062+00 2023-02-15 14:50:00.073+00 870 870 02/02/2023 07:24-FYT8323-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214097 expense
214102 2290 2023-02-03 17:15:47+00 23.56 23.56 0 0 1 2023-02-15 14:50:08.086+00 2023-02-15 14:50:08.091+00 870 870 03/02/2023 14:15-JBA5F49-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-214102 expense
214104 2290 2023-02-03 18:42:47+00 58.5 58.5 0 0 1 2023-02-15 14:50:11.004+00 2023-02-15 14:50:11.028+00 870 870 03/02/2023 15:42-RUT4J82-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-214104 expense
214107 2290 2023-02-03 18:42:49+00 58.2 58.2 0 0 1 2023-02-15 14:50:16.384+00 2023-02-15 14:50:16.396+00 870 870 03/02/2023 15:42-JBA6D33-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214107 expense
214110 2290 2023-02-03 17:03:49+00 70.8 70.8 0 0 1 2023-02-15 14:50:21.995+00 2023-02-15 14:50:22.004+00 870 870 03/02/2023 14:03-JBA6D29-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214110 expense
214114 2290 2023-02-03 18:24:49+00 31.2 31.2 0 0 1 2023-02-15 14:50:32+00 2023-02-15 14:50:32.032+00 870 870 03/02/2023 15:24-JBA7J65-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214114 expense
214116 2290 2023-02-03 15:41:12+00 14 14 0 0 1 2023-02-15 14:50:38.809+00 2023-02-15 14:50:38.825+00 870 870 03/02/2023 12:41-RVT4F01-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214116 expense
214118 2290 2023-02-03 15:42:30+00 47.2 47.2 0 0 1 2023-02-15 14:50:44.928+00 2023-02-15 14:50:44.94+00 870 870 03/02/2023 12:42-JBB5J01-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214118 expense
214120 2290 2023-02-03 15:42:38+00 62.4 62.4 0 0 1 2023-02-15 14:50:48.928+00 2023-02-15 14:50:48.943+00 870 870 03/02/2023 12:42-JBB0J64-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-214120 expense
214121 2290 2023-02-03 15:26:20+00 79 79 0 0 1 2023-02-15 14:50:50.838+00 2023-02-15 14:50:50.844+00 870 870 03/02/2023 12:26-JBA5F56-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214121 expense