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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
214393 2290 2023-02-07 18:22:42+00 78.3 78.3 0 0 1 2023-02-15 14:58:48.199+00 2023-02-15 14:58:48.202+00 870 870 07/02/2023 15:22-RUT4J74-5961786 SP 300 - km 497+912 - Oeste - Glicerio 5961786 DES-214393 expense
214394 2290 2023-02-07 18:22:24+00 78.3 78.3 0 0 1 2023-02-15 14:58:49.366+00 2023-02-15 14:58:49.369+00 870 870 07/02/2023 15:22-RUP4H50-5961786 SP 300 - km 497+912 - Oeste - Glicerio 5961786 DES-214394 expense
214395 2290 2023-02-07 18:42:17+00 82.27 82.27 0 0 1 2023-02-15 14:58:50.39+00 2023-02-15 14:58:50.393+00 870 870 07/02/2023 15:42-CRG6115-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-214395 expense
214396 2290 2023-02-07 17:25:21+00 58.99 58.99 0 0 1 2023-02-15 14:58:51.397+00 2023-02-15 14:58:51.401+00 870 870 07/02/2023 14:25-CRG6115-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-214396 expense
214397 2290 2023-02-06 06:42:15+00 202.8 202.8 0 0 1 2023-02-15 14:58:52.714+00 2023-02-15 14:58:52.717+00 870 870 06/02/2023 03:42-RVT4F09-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214397 expense
214398 2290 2023-02-06 11:16:04+00 79 79 0 0 1 2023-02-15 14:58:54.191+00 2023-02-15 14:58:54.195+00 870 870 06/02/2023 08:16-JAM6F42-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214398 expense
214400 2290 2023-02-07 18:11:29+00 21.5 21.5 0 0 1 2023-02-15 14:58:56.581+00 2023-02-15 14:58:56.585+00 870 870 07/02/2023 15:11-JBB0J65-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214400 expense
214401 2290 2023-02-07 17:46:15+00 25.8 25.8 0 0 1 2023-02-15 14:58:57.767+00 2023-02-15 14:58:57.775+00 870 870 07/02/2023 14:46-JAQ5D17-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214401 expense
214402 2290 2023-02-07 18:17:21+00 169 169 0 0 1 2023-02-15 14:58:59.252+00 2023-02-15 14:58:59.256+00 870 870 07/02/2023 15:17-JBB0J65-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214402 expense
300394 2290 2023-05-01 23:52:13+00 32.4 32.4 0 0 1 2023-05-23 14:30:54.534+00 2023-05-23 14:30:54.544+00 276 276 01/05/2023 20:52-JBB0J65-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300394 expense