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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
227143 2290 2023-02-17 15:09:56+00 12.9 12.9 0 0 1 2023-03-05 15:42:02.682+00 2023-03-05 15:42:02.687+00 870 870 17/02/2023 12:09-JBA7A09-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227143 expense
227146 2290 2023-02-17 16:23:21+00 39.42 39.42 0 0 1 2023-03-05 15:42:05.225+00 2023-03-05 15:42:05.23+00 870 870 17/02/2023 13:23-RUT4J71-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-227146 expense
227108 2290 2023-02-17 19:10:15+00 105.3 105.3 0 0 1 2023-03-05 15:41:33.531+00 2023-03-05 15:41:33.536+00 870 870 17/02/2023 16:10-FNL7J52-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227108 expense
227115 2290 2023-02-17 18:18:18+00 20.8 20.8 0 0 1 2023-03-05 15:41:39.212+00 2023-03-05 15:41:39.217+00 870 870 17/02/2023 15:18-JBA5F49-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-227115 expense
227117 2290 2023-02-17 12:38:55+00 29.45 29.45 0 0 1 2023-03-05 15:41:40.938+00 2023-03-05 15:41:40.944+00 870 870 17/02/2023 09:38-JBA5G82-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-227117 expense
227121 2290 2023-02-17 14:49:36+00 11.2 11.2 0 0 1 2023-03-05 15:41:44.24+00 2023-03-05 15:41:44.245+00 870 870 17/02/2023 11:49-JAM4H10-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227121 expense
227125 2290 2023-02-17 14:59:19+00 13.2 13.2 0 0 1 2023-03-05 15:41:47.753+00 2023-03-05 15:41:47.758+00 870 870 17/02/2023 11:59-JAQ1C58-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227125 expense
227128 2290 2023-02-17 00:48:45+00 87.3 87.3 0 0 1 2023-03-05 15:41:50.263+00 2023-03-05 15:41:50.268+00 870 870 16/02/2023 21:48-FOP6A93-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-227128 expense
227132 2290 2023-02-17 01:15:18+00 29.1 29.1 0 0 1 2023-03-05 15:41:53.538+00 2023-03-05 15:41:53.542+00 870 870 16/02/2023 22:15-FOP6A93-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-227132 expense
227139 2290 2023-02-17 14:57:36+00 10.8 10.8 0 0 1 2023-03-05 15:41:59.363+00 2023-03-05 15:41:59.368+00 870 870 17/02/2023 11:57-JBB3A26-5975082 BR 381 - km 007+300 - Norte - Vargem 5975082 DES-227139 expense