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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
215292 2290 2023-02-02 13:58:02+00 25.8 25.8 0 0 1 2023-02-15 15:23:11.723+00 2023-02-15 15:23:11.728+00 870 870 02/02/2023 10:58-JAM4H01-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215292 expense
215294 2290 2023-02-02 12:37:48+00 60.6 60.6 0 0 1 2023-02-15 15:23:15.153+00 2023-02-15 15:23:15.161+00 870 870 02/02/2023 09:37-JBA6D34-5961786 MT 100 - km 11+145 - SUL - Alto Taquari 5961786 DES-215294 expense
215296 2290 2023-02-02 12:39:18+00 50.4 50.4 0 0 1 2023-02-15 15:23:17.98+00 2023-02-15 15:23:17.986+00 870 870 02/02/2023 09:39-JBA5G09-5961786 SP 324 - km 81 - Oeste - Itupeva 5961786 DES-215296 expense
215302 2290 2023-02-02 12:39:36+00 87.3 87.3 0 0 1 2023-02-15 15:23:24.447+00 2023-02-15 15:23:24.453+00 870 870 02/02/2023 09:39-JAQ5C16-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215302 expense
215304 2290 2023-02-02 14:29:34+00 59 59 0 0 1 2023-02-15 15:23:26.616+00 2023-02-15 15:23:26.623+00 870 870 02/02/2023 11:29-JBA5F56-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215304 expense
215306 2290 2023-02-02 12:43:58+00 58.5 58.5 0 0 1 2023-02-15 15:23:29.545+00 2023-02-15 15:23:29.55+00 870 870 02/02/2023 09:43-JBB0J63-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215306 expense
215309 2290 2023-02-02 12:12:45+00 22.2 22.2 0 0 1 2023-02-15 15:23:32.758+00 2023-02-15 15:23:32.763+00 870 870 02/02/2023 09:12-JBA7J63-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215309 expense
215315 2290 2023-02-02 13:20:35+00 10.8 10.8 0 0 1 2023-02-15 15:23:40.065+00 2023-02-15 15:23:40.07+00 870 870 02/02/2023 10:20-JBN1C97-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-215315 expense
215316 2290 2023-02-02 11:48:22+00 55.86 55.86 0 0 1 2023-02-15 15:23:41.103+00 2023-02-15 15:23:41.108+00 870 870 02/02/2023 08:48-JBA7A14-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-215316 expense
215324 2290 2023-02-02 13:52:21+00 14 14 0 0 1 2023-02-15 15:23:49.873+00 2023-02-15 15:23:49.878+00 870 870 02/02/2023 10:52-JBB0J63-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215324 expense