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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
214719 2290 2023-02-03 09:06:11+00 59 59 0 0 1 2023-02-15 15:11:17.081+00 2023-02-15 15:11:17.087+00 870 870 03/02/2023 06:06-JAN1H62-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214719 expense
214720 2290 2023-02-03 09:06:14+00 35.4 35.4 0 0 1 2023-02-15 15:11:18.431+00 2023-02-15 15:11:18.436+00 870 870 03/02/2023 06:06-JBA7J39-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214720 expense
214721 2290 2023-02-03 09:06:27+00 35.4 35.4 0 0 1 2023-02-15 15:11:19.914+00 2023-02-15 15:11:19.92+00 870 870 03/02/2023 06:06-JBA7A21-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214721 expense
214722 2290 2023-02-03 11:18:31+00 8.4 8.4 0 0 1 2023-02-15 15:11:21.4+00 2023-02-15 15:11:21.409+00 870 870 03/02/2023 08:18-JBA7A09-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214722 expense
214725 2290 2023-02-03 09:30:14+00 35.4 35.4 0 0 1 2023-02-15 15:11:24.46+00 2023-02-15 15:11:24.466+00 870 870 03/02/2023 06:30-JBA8C70-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214725 expense
214724 2290 2023-02-03 10:25:44+00 16.8 16.8 0 0 1 2023-02-15 15:11:23.138+00 2023-02-15 15:11:23.144+00 870 870 03/02/2023 07:25-JBB5J01-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214724 expense
214726 2290 2023-02-03 08:15:17+00 16.8 16.8 0 0 1 2023-02-15 15:11:25.524+00 2023-02-15 15:11:25.53+00 870 870 03/02/2023 05:15-RVT4F06-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214726 expense
214727 2290 2023-02-03 08:15:05+00 12.9 12.9 0 0 1 2023-02-15 15:11:26.598+00 2023-02-15 15:11:26.608+00 870 870 03/02/2023 05:15-JBA5F73-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214727 expense
214728 2290 2023-02-03 08:15:33+00 21.5 21.5 0 0 1 2023-02-15 15:11:27.683+00 2023-02-15 15:11:27.689+00 870 870 03/02/2023 05:15-JBA5G82-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214728 expense
214729 2290 2023-02-03 08:15:47+00 12.9 12.9 0 0 1 2023-02-15 15:11:29.005+00 2023-02-15 15:11:29.011+00 870 870 03/02/2023 05:15-JBA7A21-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214729 expense