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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
215301 2290 2023-02-02 10:48:04+00 52 52 0 0 1 2023-02-15 15:23:23.409+00 2023-02-15 15:23:23.414+00 870 870 02/02/2023 07:48-JBA5H88-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215301 expense
215308 2290 2023-02-02 14:32:44+00 75.81 75.81 0 0 1 2023-02-15 15:23:31.718+00 2023-02-15 15:23:31.724+00 870 870 02/02/2023 11:32-GDM9E48-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215308 expense
215317 2290 2023-02-02 11:50:32+00 16.8 16.8 0 0 1 2023-02-15 15:23:42.158+00 2023-02-15 15:23:42.164+00 870 870 02/02/2023 08:50-JBA5G09-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215317 expense
215319 2290 2023-02-02 14:56:38+00 93.6 93.6 0 0 1 2023-02-15 15:23:44.646+00 2023-02-15 15:23:44.652+00 870 870 02/02/2023 11:56-RUT4J76-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215319 expense
215320 2290 2023-02-02 14:56:30+00 304.2 304.2 0 0 1 2023-02-15 15:23:45.738+00 2023-02-15 15:23:45.744+00 870 870 02/02/2023 11:56-DYW7814-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215320 expense
215343 2290 2023-02-02 12:22:24+00 26 26 0 0 1 2023-02-15 15:24:12.137+00 2023-02-15 15:24:12.142+00 870 870 02/02/2023 09:22-JBA6D30-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215343 expense
215357 2290 2023-02-02 11:31:50+00 31.2 31.2 0 0 1 2023-02-15 15:24:29.263+00 2023-02-15 15:24:29.27+00 870 870 02/02/2023 08:31-JBA7A23-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215357 expense
215366 2290 2023-02-02 12:21:52+00 70.2 70.2 0 0 1 2023-02-15 15:24:40.023+00 2023-02-15 15:24:40.038+00 870 870 02/02/2023 09:21-JAM6E34-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215366 expense
215370 2290 2023-02-02 11:23:25+00 60.6 60.6 0 0 1 2023-02-15 15:24:45.452+00 2023-02-15 15:24:45.46+00 870 870 02/02/2023 08:23-JBA5G61-5961786 MT 100 - km 83+485 - SUL - Alto Araguaia 5961786 DES-215370 expense
215373 2290 2023-02-02 13:42:10+00 25.2 25.2 0 0 1 2023-02-15 15:24:50.894+00 2023-02-15 15:24:50.933+00 870 870 02/02/2023 10:42-DYW7814-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215373 expense