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
226739 2290 2023-02-16 06:07:53+00 17.2 17.2 0 0 1 2023-03-05 15:36:16.017+00 2023-03-05 15:36:16.021+00 870 870 16/02/2023 03:07-JAP6D37-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226739 expense
226743 2290 2023-02-16 17:04:10+00 70.2 70.2 0 0 1 2023-03-05 15:36:19.886+00 2023-03-05 15:36:19.89+00 870 870 16/02/2023 14:04-JBB0J64-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226743 expense
226747 2290 2023-02-16 10:44:59+00 16.5 16.5 0 0 1 2023-03-05 15:36:23.307+00 2023-03-05 15:36:23.311+00 870 870 16/02/2023 07:44-JBA8C67-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-226747 expense
226752 2290 2023-02-16 17:43:56+00 31.2 31.2 0 0 1 2023-03-05 15:36:28.096+00 2023-03-05 15:36:28.099+00 870 870 16/02/2023 14:43-JBA7A14-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226752 expense
226755 2290 2023-02-16 14:50:50+00 21.5 21.5 0 0 1 2023-03-05 15:36:31.04+00 2023-03-05 15:36:31.043+00 870 870 16/02/2023 11:50-JBB5J02-5975082 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5975082 DES-226755 expense
226759 2290 2023-02-16 21:27:54+00 94.4 94.4 0 0 1 2023-03-05 15:36:34.283+00 2023-03-05 15:36:34.286+00 870 870 16/02/2023 18:27-RUT4J74-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226759 expense
226762 2290 2023-02-16 12:49:49+00 15.3 15.3 0 0 1 2023-03-05 15:36:36.703+00 2023-03-05 15:36:36.706+00 870 870 16/02/2023 09:49-JBA7A17-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-226762 expense
226766 2290 2023-02-16 18:15:17+00 46.8 46.8 0 0 1 2023-03-05 15:36:39.966+00 2023-03-05 15:36:39.97+00 870 870 16/02/2023 15:15-FZN8I98-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-226766 expense
226769 2290 2023-02-16 08:36:32+00 10.2 10.2 0 0 1 2023-03-05 15:36:42.364+00 2023-03-05 15:36:42.368+00 870 870 16/02/2023 05:36-JBK8C31-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-226769 expense
226775 2290 2023-02-16 13:28:44+00 66.6 66.6 0 0 1 2023-03-05 15:36:47.754+00 2023-03-05 15:36:47.758+00 870 870 16/02/2023 10:28-RUT4J78-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-226775 expense