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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
213746 2290 2023-02-01 08:30:31+00 94.8 94.8 0 0 1 2023-02-15 14:40:08.406+00 2023-02-15 14:40:08.416+00 870 870 01/02/2023 05:30-JBB0J63-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213746 expense
213747 2290 2023-02-01 08:30:21+00 94.8 94.8 0 0 1 2023-02-15 14:40:09.908+00 2023-02-15 14:40:09.914+00 870 870 01/02/2023 05:30-JAN9J29-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213747 expense
213748 2290 2023-02-01 10:53:07+00 304.2 304.2 0 0 1 2023-02-15 14:40:11.113+00 2023-02-15 14:40:11.123+00 870 870 01/02/2023 07:53-RVT4F10-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-213748 expense
213749 2290 2023-02-01 09:13:14+00 46.8 46.8 0 0 1 2023-02-15 14:40:12.572+00 2023-02-15 14:40:12.58+00 870 870 01/02/2023 06:13-GBO5F57-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-213749 expense
213750 2290 2023-01-31 20:06:45+00 169 169 0 0 1 2023-02-15 14:40:14.368+00 2023-02-15 14:40:14.384+00 870 870 31/01/2023 17:06-JBA8C67-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-213750 expense
213751 2290 2023-02-01 14:38:46+00 74.67 74.67 0 0 1 2023-02-15 14:40:16.044+00 2023-02-15 14:40:16.052+00 870 870 01/02/2023 11:38-JBA7A20-5961786 BR 153 - km 182 - SUL - CAMPINORTE 5961786 DES-213751 expense
213752 2290 2023-02-01 14:52:59+00 22.4 22.4 0 0 1 2023-02-15 14:40:17.334+00 2023-02-15 14:40:17.345+00 870 870 01/02/2023 11:52-DJM4C27-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213752 expense
213753 2290 2023-01-30 19:52:53+00 79 79 0 0 1 2023-02-15 14:40:18.773+00 2023-02-15 14:40:18.78+00 870 870 30/01/2023 16:52-JBA7A09-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213753 expense
300293 2290 2023-05-01 09:57:37+00 27 27 0 0 1 2023-05-23 14:26:38.339+00 2023-05-23 14:26:38.373+00 276 276 01/05/2023 06:57-JBA5G61-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300293 expense
213754 2290 2023-02-01 02:57:41+00 105.3 105.3 0 0 1 2023-02-15 14:40:22.73+00 2023-02-15 14:40:22.737+00 870 870 31/01/2023 23:57-RUT4J85-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213754 expense