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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
214137 2290 2023-02-03 12:38:14+00 70.49 70.49 0 0 1 2023-02-15 14:51:13.948+00 2023-02-15 14:51:13.958+00 870 870 03/02/2023 09:38-JBB0J65-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-214137 expense
214138 2290 2023-02-03 22:34:24+00 169 169 0 0 1 2023-02-15 14:51:15.616+00 2023-02-15 14:51:15.624+00 870 870 03/02/2023 19:34-RVT4F06-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214138 expense
214140 2290 2023-02-03 22:45:21+00 81.9 81.9 0 0 1 2023-02-15 14:51:18.244+00 2023-02-15 14:51:18.248+00 870 870 03/02/2023 19:45-RVT4E99-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214140 expense
214143 2290 2023-02-03 22:35:04+00 169 169 0 0 1 2023-02-15 14:51:22.816+00 2023-02-15 14:51:22.819+00 870 870 03/02/2023 19:35-RVT4F10-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214143 expense
214144 2290 2023-02-03 23:09:39+00 12.9 12.9 0 0 1 2023-02-15 14:51:24.022+00 2023-02-15 14:51:24.027+00 870 870 03/02/2023 20:09-JBA5H88-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214144 expense
214146 2290 2023-02-03 12:44:47+00 58.71 58.71 0 0 1 2023-02-15 14:51:26.684+00 2023-02-15 14:51:26.691+00 870 870 03/02/2023 09:44-JBA7J65-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-214146 expense
214147 2290 2023-02-03 23:04:33+00 13.5 13.5 0 0 1 2023-02-15 14:51:27.929+00 2023-02-15 14:51:27.94+00 870 870 03/02/2023 20:04-JBL2F96-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-214147 expense
214148 2290 2023-02-03 23:05:40+00 58.5 58.5 0 0 1 2023-02-15 14:51:30.72+00 2023-02-15 14:51:30.736+00 870 870 03/02/2023 20:05-EQE6H46-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214148 expense
214149 70 2023-01-29 20:57:22+00 2721.8790000000004 2721.8790000000004 0 0 1 2023-02-15 14:51:31.985+00 2023-02-15 14:51:31.995+00 43 43 29/01/2023 17:57-Diesel S10-537 DES-214149 expense
214150 2290 2023-02-03 13:31:11+00 50.63 50.63 0 0 1 2023-02-15 14:51:32.716+00 2023-02-15 14:51:32.73+00 870 870 03/02/2023 10:31-RUT4J73-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-214150 expense