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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
213055 2290 2023-01-30 11:27:58+00 48 48 0 0 1 2023-02-15 14:22:11.418+00 2023-02-15 14:22:11.424+00 870 870 30/01/2023 08:27-JAN1H26-5961786 BR 153 - km 98+500 - SUL - Jose Bonifacio 5961786 DES-213055 expense
213056 2290 2023-01-31 12:56:09+00 16.8 16.8 0 0 1 2023-02-15 14:22:12.538+00 2023-02-15 14:22:12.541+00 870 870 31/01/2023 09:56-JBA6D31-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213056 expense
213057 2290 2023-01-31 12:58:59+00 70.8 70.8 0 0 1 2023-02-15 14:22:14.204+00 2023-02-15 14:22:14.214+00 870 870 31/01/2023 09:58-FCD2513-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213057 expense
213058 2290 2023-01-31 13:37:51+00 81 81 0 0 1 2023-02-15 14:22:16.332+00 2023-02-15 14:22:16.343+00 870 870 31/01/2023 10:37-RVT4E99-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213058 expense
213059 2290 2023-01-31 13:36:46+00 81 81 0 0 1 2023-02-15 14:22:17.8+00 2023-02-15 14:22:17.805+00 870 870 31/01/2023 10:36-RVT4F06-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213059 expense
213060 2290 2023-01-31 12:56:12+00 16.8 16.8 0 0 1 2023-02-15 14:22:19.257+00 2023-02-15 14:22:19.268+00 870 870 31/01/2023 09:56-JBA5G09-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213060 expense
213061 2290 2023-01-31 12:56:35+00 16.8 16.8 0 0 1 2023-02-15 14:22:21.604+00 2023-02-15 14:22:21.614+00 870 870 31/01/2023 09:56-JBA7J39-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213061 expense
213062 2290 2023-01-31 12:56:41+00 16.8 16.8 0 0 1 2023-02-15 14:22:23.04+00 2023-02-15 14:22:23.048+00 870 870 31/01/2023 09:56-JAN1H62-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213062 expense
213063 2290 2023-01-31 12:56:52+00 16.8 16.8 0 0 1 2023-02-15 14:22:24.484+00 2023-02-15 14:22:24.5+00 870 870 31/01/2023 09:56-JBA7A21-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213063 expense
213064 2290 2023-02-08 00:29:30+00 11.2 11.2 0 0 1 2023-02-15 14:22:25.664+00 2023-02-15 14:22:25.675+00 870 870 07/02/2023 21:29-JBA5F56-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213064 expense