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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
216279 2290 2023-02-05 09:46:51+00 30.1 30.1 0 0 1 2023-02-15 15:52:46.834+00 2023-02-15 15:52:46.84+00 870 870 05/02/2023 06:46-EYP3339-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216279 expense
216285 2290 2023-02-04 21:30:59+00 81.9 81.9 0 0 1 2023-02-15 15:52:53.361+00 2023-02-15 15:52:53.367+00 870 870 04/02/2023 18:30-RVT4F08-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216285 expense
216286 2290 2023-02-05 03:08:42+00 202.8 202.8 0 0 1 2023-02-15 15:52:54.403+00 2023-02-15 15:52:54.409+00 870 870 05/02/2023 00:08-JAO1G93-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216286 expense
216293 2290 2023-02-05 08:59:16+00 82.27 82.27 0 0 1 2023-02-15 15:53:03.218+00 2023-02-15 15:53:03.224+00 870 870 05/02/2023 05:59-DJM4C27-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216293 expense
216295 2290 2023-02-04 20:23:44+00 42.18 42.18 0 0 1 2023-02-15 15:53:05.383+00 2023-02-15 15:53:05.388+00 870 870 04/02/2023 17:23-JBB5J02-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216295 expense
216301 2290 2023-02-05 01:10:05+00 44.4 44.4 0 0 1 2023-02-15 15:53:11.668+00 2023-02-15 15:53:11.673+00 870 870 04/02/2023 22:10-JBA6J87-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216301 expense
216306 2290 2023-02-05 07:06:13+00 67.9 67.9 0 0 1 2023-02-15 15:53:17.983+00 2023-02-15 15:53:17.988+00 870 870 05/02/2023 04:06-EIL3H43-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-216306 expense
216311 2290 2023-02-04 20:45:20+00 42.18 42.18 0 0 1 2023-02-15 15:53:23.152+00 2023-02-15 15:53:23.157+00 870 870 04/02/2023 17:45-JBB5J02-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216311 expense
216314 2290 2023-02-05 09:27:27+00 82.27 82.27 0 0 1 2023-02-15 15:53:26.243+00 2023-02-15 15:53:26.249+00 870 870 05/02/2023 06:27-RVT4F08-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216314 expense
216320 2290 2023-02-05 07:18:22+00 67.9 67.9 0 0 1 2023-02-15 15:53:33.214+00 2023-02-15 15:53:33.22+00 870 870 05/02/2023 04:18-DJM4C27-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-216320 expense