Export to CSV

Data

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
215717 2290 2023-02-05 16:55:41+00 67.9 67.9 0 0 1 2023-02-15 15:32:47.026+00 2023-02-15 15:32:47.034+00 870 870 05/02/2023 13:55-GDM9E48-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-215717 expense
215719 2290 2023-02-05 16:54:31+00 93.6 93.6 0 0 1 2023-02-15 15:32:52.792+00 2023-02-15 15:32:52.801+00 870 870 05/02/2023 13:54-RVT4F12-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215719 expense
215720 2290 2023-02-05 17:30:37+00 58.99 58.99 0 0 1 2023-02-15 15:32:58.31+00 2023-02-15 15:32:58.328+00 870 870 05/02/2023 14:30-GDM9E48-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-215720 expense
215721 2290 2023-02-05 17:30:23+00 58.99 58.99 0 0 1 2023-02-15 15:33:01.216+00 2023-02-15 15:33:01.228+00 870 870 05/02/2023 14:30-RVT4F10-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-215721 expense
215722 2290 2023-02-05 17:32:15+00 105.3 105.3 0 0 1 2023-02-15 15:33:13.996+00 2023-02-15 15:33:14.006+00 870 870 05/02/2023 14:32-RVT4F12-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215722 expense
215723 2290 2023-02-05 16:33:49+00 100.03 100.03 0 0 1 2023-02-15 15:33:15.535+00 2023-02-15 15:33:15.545+00 870 870 05/02/2023 13:33-EYP3339-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-215723 expense
215724 2290 2023-02-05 17:35:38+00 75.81 75.81 0 0 1 2023-02-15 15:33:17.261+00 2023-02-15 15:33:17.272+00 870 870 05/02/2023 14:35-RVT4F03-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215724 expense
215725 2290 2023-02-05 17:49:59+00 58.5 58.5 0 0 1 2023-02-15 15:33:19.608+00 2023-02-15 15:33:19.62+00 870 870 05/02/2023 14:49-GCI8538-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-215725 expense
215726 2290 2023-02-05 18:14:26+00 82.27 82.27 0 0 1 2023-02-15 15:33:21.885+00 2023-02-15 15:33:21.905+00 870 870 05/02/2023 15:14-RVT4F05-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-215726 expense
215727 2290 2023-02-05 17:21:00+00 48.6 48.6 0 0 1 2023-02-15 15:33:24.532+00 2023-02-15 15:33:24.548+00 870 870 05/02/2023 14:21-FYW0A26-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-215727 expense