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
216173 2290 2023-02-01 18:14:50+00 32.4 32.4 0 0 1 2023-02-15 15:50:52.277+00 2023-02-15 15:50:52.283+00 870 870 01/02/2023 15:14-JBB0J62-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216173 expense
216177 2290 2023-02-01 20:32:03+00 25.8 25.8 0 0 1 2023-02-15 15:50:56.613+00 2023-02-15 15:50:56.62+00 870 870 01/02/2023 17:32-JBA6D32-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216177 expense
216180 2290 2023-02-01 20:08:46+00 37.24 37.24 0 0 1 2023-02-15 15:51:00.524+00 2023-02-15 15:51:00.531+00 870 870 01/02/2023 17:08-JBB5I98-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-216180 expense
216183 2290 2023-02-01 20:15:11+00 5.4 5.4 0 0 1 2023-02-15 15:51:03.708+00 2023-02-15 15:51:03.713+00 870 870 01/02/2023 17:15-EWJ0332-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-216183 expense
216190 2290 2023-02-05 16:07:12+00 105.26 105.26 0 0 1 2023-02-15 15:51:11.146+00 2023-02-15 15:51:11.152+00 870 870 05/02/2023 13:07-GCI8538-5961786 SP 225 - km 199+400 - Oeste - Jau 5961786 DES-216190 expense
216192 2290 2023-02-05 16:06:38+00 304.2 304.2 0 0 1 2023-02-15 15:51:13.378+00 2023-02-15 15:51:13.383+00 870 870 05/02/2023 13:06-GBO5F57-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-216192 expense
216194 2290 2023-02-05 17:36:07+00 58.99 58.99 0 0 1 2023-02-15 15:51:15.554+00 2023-02-15 15:51:15.56+00 870 870 05/02/2023 14:36-JAQ5C16-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216194 expense
216197 2290 2023-02-05 15:38:10+00 128.63 128.63 0 0 1 2023-02-15 15:51:18.729+00 2023-02-15 15:51:18.735+00 870 870 05/02/2023 12:38-RVT4F03-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-216197 expense
216199 2290 2023-02-05 16:29:59+00 105.73 105.73 0 0 1 2023-02-15 15:51:21.042+00 2023-02-15 15:51:21.049+00 870 870 05/02/2023 13:29-RVT4F03-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-216199 expense
216207 2290 2023-02-05 15:38:56+00 20.8 20.8 0 0 1 2023-02-15 15:51:29.981+00 2023-02-15 15:51:29.987+00 870 870 05/02/2023 12:38-JBA7A14-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-216207 expense