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
227514 2290 2023-02-18 00:16:06+00 186.3 186.3 0 0 1 2023-03-05 15:47:19.485+00 2023-03-05 15:47:19.49+00 870 870 17/02/2023 21:16-RUP4H49-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227514 expense
227516 2290 2023-02-17 11:48:25+00 50.54 50.54 0 0 1 2023-03-05 15:47:21.19+00 2023-03-05 15:47:21.195+00 870 870 17/02/2023 08:48-JAQ1C57-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-227516 expense
227518 2290 2023-02-17 12:06:23+00 124.2 124.2 0 0 1 2023-03-05 15:47:22.903+00 2023-03-05 15:47:22.908+00 870 870 17/02/2023 09:06-JBA7J69-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227518 expense
227522 2290 2023-02-17 11:50:27+00 5.69 5.69 0 0 1 2023-03-05 15:47:26.169+00 2023-03-05 15:47:26.174+00 870 870 17/02/2023 08:50-JBA7A23-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227522 expense
227525 2290 2023-02-17 12:08:08+00 2.8 2.8 0 0 1 2023-03-05 15:47:29.139+00 2023-03-05 15:47:29.143+00 870 870 17/02/2023 09:08-EWJ0332-5975082 SP 021 - km 24+000 - Sul - Osasco 5975082 DES-227525 expense
227531 2290 2023-02-17 11:06:02+00 19.38 19.38 0 0 1 2023-03-05 15:47:34.339+00 2023-03-05 15:47:34.344+00 870 870 17/02/2023 08:06-JAQ1C58-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-227531 expense
227535 2290 2023-02-17 11:17:39+00 29.45 29.45 0 0 1 2023-03-05 15:47:37.532+00 2023-03-05 15:47:37.537+00 870 870 17/02/2023 08:17-JBA5G61-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-227535 expense
227538 2290 2023-02-17 11:21:02+00 35.34 35.34 0 0 1 2023-03-05 15:47:40.2+00 2023-03-05 15:47:40.205+00 870 870 17/02/2023 08:21-JAQ1C58-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-227538 expense
227542 2290 2023-02-17 12:06:16+00 23.4 23.4 0 0 1 2023-03-05 15:47:43.445+00 2023-03-05 15:47:43.45+00 870 870 17/02/2023 09:06-RUP4H47-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227542 expense
227545 2290 2023-02-16 17:21:09+00 47.4 47.4 0 0 1 2023-03-05 15:47:45.933+00 2023-03-05 15:47:45.938+00 870 870 16/02/2023 14:21-FYN2H44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227545 expense