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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
225005 2290 2023-02-14 17:08:21+00 93.6 93.6 0 0 1 2023-03-05 15:11:01.169+00 2023-03-05 15:11:01.174+00 870 870 14/02/2023 14:08-RUP4H49-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225005 expense
225010 2290 2023-02-14 15:37:59+00 79 79 0 0 1 2023-03-05 15:11:05.347+00 2023-03-05 15:11:05.353+00 870 870 14/02/2023 12:37-JBB5J01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225010 expense
225014 2290 2023-02-14 15:54:42+00 5.6 5.6 0 0 1 2023-03-05 15:11:08.653+00 2023-03-05 15:11:08.658+00 870 870 14/02/2023 12:54-JBN1C97-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225014 expense
225017 2290 2023-02-14 16:59:04+00 82.8 82.8 0 0 1 2023-03-05 15:11:11.143+00 2023-03-05 15:11:11.148+00 870 870 14/02/2023 13:59-JBB5I98-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-225017 expense
225024 2290 2023-02-14 12:34:34+00 63.2 63.2 0 0 1 2023-03-05 15:11:16.919+00 2023-03-05 15:11:16.924+00 870 870 14/02/2023 09:34-JBB3A21-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225024 expense
225027 2290 2023-02-14 14:03:31+00 82.8 82.8 0 0 1 2023-03-05 15:11:19.402+00 2023-03-05 15:11:19.407+00 870 870 14/02/2023 11:03-JBA6D31-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225027 expense
225029 2290 2023-02-14 12:49:16+00 43.2 43.2 0 0 1 2023-03-05 15:11:21.08+00 2023-03-05 15:11:21.086+00 870 870 14/02/2023 09:49-JAQ5I24-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225029 expense
225035 2290 2023-02-14 15:44:59+00 55.2 55.2 0 0 1 2023-03-05 15:11:25.873+00 2023-03-05 15:11:25.878+00 870 870 14/02/2023 12:44-JAK8E30-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-225035 expense
225042 2290 2023-02-14 12:41:18+00 70.8 70.8 0 0 1 2023-03-05 15:11:32.196+00 2023-03-05 15:11:32.201+00 870 870 14/02/2023 09:41-JAM6F42-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225042 expense
225046 2290 2023-02-14 07:48:43+00 70.8 70.8 0 0 1 2023-03-05 15:11:35.387+00 2023-03-05 15:11:35.392+00 870 870 14/02/2023 04:48-FCD2513-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225046 expense