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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
226411 2290 2023-02-15 17:55:25+00 82.6 82.6 0 0 1 2023-03-05 15:31:31.917+00 2023-03-05 15:31:31.92+00 870 870 15/02/2023 14:55-RUT4J72-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226411 expense
226416 2290 2023-02-15 21:05:07+00 23.6 23.6 0 0 1 2023-03-05 15:31:37.081+00 2023-03-05 15:31:37.085+00 870 870 15/02/2023 18:05-JBN1C97-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-226416 expense
226420 2290 2023-02-15 21:43:55+00 8.4 8.4 0 0 1 2023-03-05 15:31:40.344+00 2023-03-05 15:31:40.347+00 870 870 15/02/2023 18:43-JBA7J45-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226420 expense
226422 2290 2023-02-15 18:34:43+00 47.2 47.2 0 0 1 2023-03-05 15:31:41.959+00 2023-03-05 15:31:41.962+00 870 870 15/02/2023 15:34-JBA5I03-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226422 expense
226432 2290 2023-02-16 20:09:17+00 10.8 10.8 0 0 1 2023-03-05 15:31:51.758+00 2023-03-05 15:31:51.761+00 870 870 16/02/2023 17:09-JBB5J01-5975082 BR 381 - km 007+300 - Norte - Vargem 5975082 DES-226432 expense
226438 2290 2023-02-16 16:55:10+00 81 81 0 0 1 2023-03-05 15:31:56.929+00 2023-03-05 15:31:56.933+00 870 870 16/02/2023 13:55-RUT4J78-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-226438 expense
226441 2290 2023-02-16 20:11:51+00 28.59 28.59 0 0 1 2023-03-05 15:31:59.364+00 2023-03-05 15:31:59.368+00 870 870 16/02/2023 17:11-JBK8C31-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-226441 expense
226444 2290 2023-02-16 19:27:03+00 27 27 0 0 1 2023-03-05 15:32:01.791+00 2023-03-05 15:32:01.795+00 870 870 16/02/2023 16:27-JBA7A26-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-226444 expense
226449 2290 2023-02-16 19:24:50+00 29.45 29.45 0 0 1 2023-03-05 15:32:06.159+00 2023-03-05 15:32:06.166+00 870 870 16/02/2023 16:24-JBB5J02-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-226449 expense
226454 2290 2023-02-16 14:51:01+00 8.4 8.4 0 0 1 2023-03-05 15:32:10.859+00 2023-03-05 15:32:10.862+00 870 870 16/02/2023 11:51-JBA5F83-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226454 expense