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
216170 2290 2023-02-01 18:42:42+00 48.5 48.5 0 0 1 2023-02-15 15:50:49.158+00 2023-02-15 15:50:49.163+00 870 870 01/02/2023 15:42-JAP6D37-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216170 expense
216172 2290 2023-02-01 18:13:09+00 32.4 32.4 0 0 1 2023-02-15 15:50:51.251+00 2023-02-15 15:50:51.257+00 870 870 01/02/2023 15:13-JBB0J61-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216172 expense
216176 2290 2023-02-01 18:10:09+00 21.6 21.6 0 0 1 2023-02-15 15:50:55.424+00 2023-02-15 15:50:55.429+00 870 870 01/02/2023 15:10-JBA7J67-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-216176 expense
216181 2290 2023-02-01 20:42:51+00 80.94 80.94 0 0 1 2023-02-15 15:51:01.624+00 2023-02-15 15:51:01.63+00 870 870 01/02/2023 17:42-IVX4E40-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-216181 expense
216185 2290 2023-02-01 20:27:58+00 16.8 16.8 0 0 1 2023-02-15 15:51:05.9+00 2023-02-15 15:51:05.905+00 870 870 01/02/2023 17:27-JBA7A14-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216185 expense
216187 2290 2023-02-01 20:45:07+00 70.8 70.8 0 0 1 2023-02-15 15:51:07.992+00 2023-02-15 15:51:07.997+00 870 870 01/02/2023 17:45-JBA7A14-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216187 expense
216191 2290 2023-02-05 16:22:42+00 70.2 70.2 0 0 1 2023-02-15 15:51:12.204+00 2023-02-15 15:51:12.208+00 870 870 05/02/2023 13:22-RVT4F12-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216191 expense
216193 2290 2023-02-05 16:24:45+00 55.86 55.86 0 0 1 2023-02-15 15:51:14.475+00 2023-02-15 15:51:14.48+00 870 870 05/02/2023 13:24-JBA7J69-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-216193 expense
216196 2290 2023-02-05 16:28:00+00 70.2 70.2 0 0 1 2023-02-15 15:51:17.701+00 2023-02-15 15:51:17.706+00 870 870 05/02/2023 13:28-FYT8323-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216196 expense
216201 2290 2023-02-04 10:27:44+00 37 37 0 0 1 2023-02-15 15:51:23.094+00 2023-02-15 15:51:23.1+00 870 870 04/02/2023 07:27-JBA7J65-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216201 expense