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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
215611 2290 2023-02-06 17:38:34+00 82.27 82.27 0 0 1 2023-02-15 15:29:33.198+00 2023-02-15 15:29:33.203+00 870 870 06/02/2023 14:38-RUP4H45-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-215611 expense
215617 2290 2023-02-06 14:09:57+00 67.9 67.9 0 0 1 2023-02-15 15:29:41.087+00 2023-02-15 15:29:41.096+00 870 870 06/02/2023 11:09-RUP4H45-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215617 expense
215619 2290 2023-02-06 14:06:46+00 63.2 63.2 0 0 1 2023-02-15 15:29:43.49+00 2023-02-15 15:29:43.496+00 870 870 06/02/2023 11:06-JBB5J03-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215619 expense
215625 2290 2023-02-06 14:04:49+00 79 79 0 0 1 2023-02-15 15:29:50.146+00 2023-02-15 15:29:50.152+00 870 870 06/02/2023 11:04-JBA5H99-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215625 expense
215626 2290 2023-02-06 14:00:44+00 14.25 14.25 0 0 1 2023-02-15 15:29:51.31+00 2023-02-15 15:29:51.316+00 870 870 06/02/2023 11:00-OOF7373-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215626 expense
442541 3131 776 2023-12-05 17:41:00+00 0 0 0 2023-12-13 13:12:58.428+00 2023-12-13 15:57:23.794+00 276 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-442541 expense
215457 2290 2023-02-02 12:18:12+00 50.4 50.4 0 0 1 2023-02-15 15:26:37.743+00 2023-02-15 15:26:37.749+00 870 870 02/02/2023 09:18-JBA5F73-5961786 SP 324 - km 81 - Oeste - Itupeva 5961786 DES-215457 expense
215471 2290 2023-02-02 14:44:04+00 16.15 16.15 0 0 1 2023-02-15 15:26:53.1+00 2023-02-15 15:26:53.106+00 870 870 02/02/2023 11:44-JAQ5I24-5961786 BR 116 - km 205 - NORTE - ARUJA 5961786 DES-215471 expense
215491 2290 2023-02-01 19:36:34+00 54 54 0 0 1 2023-02-15 15:27:16.422+00 2023-02-15 15:27:16.432+00 870 870 01/02/2023 16:36-JAN9J32-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-215491 expense
215494 2290 2023-02-02 13:24:53+00 45 45 0 0 1 2023-02-15 15:27:19.889+00 2023-02-15 15:27:19.895+00 870 870 02/02/2023 10:24-JBB5I99-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215494 expense