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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
211758 2290 2023-01-30 19:30:37+00 19.6 19.6 0 0 1 2023-02-15 13:43:20.692+00 2023-02-15 13:43:20.697+00 870 870 30/01/2023 16:30-RUP4H48-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-211758 expense
211759 2290 2023-01-30 21:00:34+00 82.6 82.6 0 0 1 2023-02-15 13:43:21.991+00 2023-02-15 13:43:21.997+00 870 870 30/01/2023 18:00-RUP4H45-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211759 expense
211761 2290 2023-01-30 20:05:52+00 72.8 72.8 0 0 1 2023-02-15 13:43:24.3+00 2023-02-15 13:43:24.308+00 870 870 30/01/2023 17:05-RUT4J76-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211761 expense
211764 2290 2023-01-30 21:14:16+00 46.8 46.8 0 0 1 2023-02-15 13:43:28.421+00 2023-02-15 13:43:28.424+00 870 870 30/01/2023 18:14-JAO1G93-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211764 expense
211765 2290 2023-01-30 20:58:34+00 72.8 72.8 0 0 1 2023-02-15 13:43:29.529+00 2023-02-15 13:43:29.533+00 870 870 30/01/2023 17:58-RUT4J80-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211765 expense
211769 2290 2023-01-30 20:19:55+00 202.8 202.8 0 0 1 2023-02-15 13:43:36.881+00 2023-02-15 13:43:36.885+00 870 870 30/01/2023 17:19-JAK8E36-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211769 expense
211774 2290 2023-01-30 20:13:32+00 81.9 81.9 0 0 1 2023-02-15 13:43:47.318+00 2023-02-15 13:43:47.328+00 870 870 30/01/2023 17:13-RUT4J80-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-211774 expense
211788 2290 2023-01-26 10:10:44+00 31.2 31.2 0 0 1 2023-02-15 13:44:20.64+00 2023-02-15 13:44:20.647+00 870 870 26/01/2023 07:10-JAQ5C10-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-211788 expense
211791 2290 2023-01-30 20:34:29+00 54.6 54.6 0 0 1 2023-02-15 13:44:25.446+00 2023-02-15 13:44:25.45+00 870 870 30/01/2023 17:34-RUT4J76-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-211791 expense
211793 2290 2023-01-30 19:59:14+00 46.55 46.55 0 0 1 2023-02-15 13:44:29.77+00 2023-02-15 13:44:29.774+00 870 870 30/01/2023 16:59-FNL7J52-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-211793 expense