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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
224477 2290 2023-02-15 09:36:23+00 22.5 22.5 0 0 1 2023-03-05 15:03:01.519+00 2023-03-05 15:03:01.525+00 870 870 15/02/2023 06:36-JBA5G35-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224477 expense
224492 2290 2023-02-15 12:42:28+00 47.2 47.2 0 0 1 2023-03-05 15:03:16.357+00 2023-03-05 15:03:16.367+00 870 870 15/02/2023 09:42-JBA5H89-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224492 expense
224501 2290 2023-02-15 14:50:44+00 17.2 17.2 0 0 1 2023-03-05 15:03:24.214+00 2023-03-05 15:03:24.225+00 870 870 15/02/2023 11:50-JBA7A21-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224501 expense
224507 2290 2023-02-15 10:58:07+00 96.6 96.6 0 0 1 2023-03-05 15:03:29.39+00 2023-03-05 15:03:29.396+00 870 870 15/02/2023 07:58-RUT4J87-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-224507 expense
224516 2290 2023-02-15 13:43:48+00 8.6 8.6 0 0 1 2023-03-05 15:03:37.486+00 2023-03-05 15:03:37.492+00 870 870 15/02/2023 10:43-JBN1C97-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224516 expense
224520 2290 2023-02-15 13:43:32+00 31.8 31.8 0 0 1 2023-03-05 15:03:41.924+00 2023-03-05 15:03:41.929+00 870 870 15/02/2023 10:43-FOL2A88-5975082 SP 332 - km 135+500 - Norte - Paulinia 5975082 DES-224520 expense
224529 2290 2023-02-14 17:50:06+00 31.2 31.2 0 0 1 2023-03-05 15:03:50.454+00 2023-03-05 15:03:50.46+00 870 870 14/02/2023 14:50-JAM6E51-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224529 expense
301880 2290 2023-05-06 19:17:40+00 58.71 58.71 0 0 1 2023-05-23 15:11:54.573+00 2023-05-23 15:11:54.576+00 276 276 06/05/2023 16:17-JBA5H94-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301880 expense
224551 2290 2023-02-15 10:53:00+00 124.2 124.2 0 0 1 2023-03-05 15:04:09.642+00 2023-03-05 15:04:09.647+00 870 870 15/02/2023 07:53-FNL7J52-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224551 expense
224558 2290 2023-02-15 11:27:51+00 22.5 22.5 0 0 1 2023-03-05 15:04:15.676+00 2023-03-05 15:04:15.681+00 870 870 15/02/2023 08:27-JBB0J63-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224558 expense