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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
216164 2290 2023-02-01 14:40:31+00 46.8 46.8 0 0 1 2023-02-15 15:50:42.898+00 2023-02-15 15:50:42.903+00 870 870 01/02/2023 11:40-EIL3H43-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-216164 expense
216168 2290 2023-02-01 18:32:18+00 85.69 85.69 0 0 1 2023-02-15 15:50:47.129+00 2023-02-15 15:50:47.134+00 870 870 01/02/2023 15:32-JAK8E36-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216168 expense
216175 2290 2023-02-01 18:24:22+00 38.7 38.7 0 0 1 2023-02-15 15:50:54.39+00 2023-02-15 15:50:54.394+00 870 870 01/02/2023 15:24-RUP4H49-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-216175 expense
216178 2290 2023-02-01 20:31:13+00 82.8 82.8 0 0 1 2023-02-15 15:50:57.785+00 2023-02-15 15:50:57.792+00 870 870 01/02/2023 17:31-JBA5H96-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-216178 expense
216179 2290 2023-02-01 20:31:47+00 31.2 31.2 0 0 1 2023-02-15 15:50:59.488+00 2023-02-15 15:50:59.493+00 870 870 01/02/2023 17:31-JAP6D37-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-216179 expense
216182 2290 2023-02-01 20:13:01+00 73 73 0 0 1 2023-02-15 15:51:02.691+00 2023-02-15 15:51:02.696+00 870 870 01/02/2023 17:13-JBA6J83-5961786 SP 280 - km 74+000 - Leste - Itu 5961786 DES-216182 expense
216186 2290 2023-02-01 20:16:59+00 30.4 30.4 0 0 1 2023-02-15 15:51:06.935+00 2023-02-15 15:51:06.94+00 870 870 01/02/2023 17:16-JAN9J29-5961786 SP 127 - km 12+625 - Norte - Rio Claro 5961786 DES-216186 expense
216189 2290 2023-02-01 20:37:59+00 5.6 5.6 0 0 1 2023-02-15 15:51:10.088+00 2023-02-15 15:51:10.092+00 870 870 01/02/2023 17:37-ITH2400-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-216189 expense
216200 2290 2023-02-04 11:26:12+00 63 63 0 0 1 2023-02-15 15:51:22.097+00 2023-02-15 15:51:22.102+00 870 870 04/02/2023 08:26-RVT4E99-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216200 expense
216202 2290 2023-02-04 15:02:10+00 35.7 35.7 0 0 1 2023-02-15 15:51:24.117+00 2023-02-15 15:51:24.122+00 870 870 04/02/2023 12:02-RVT4E99-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216202 expense