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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
226383 2290 2023-02-15 17:20:39+00 78 78 0 0 1 2023-03-05 15:31:05.97+00 2023-03-05 15:31:05.975+00 870 870 15/02/2023 14:20-JAM6E51-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226383 expense
226389 2290 2023-02-15 16:43:14+00 97.5 97.5 0 0 1 2023-03-05 15:31:11.16+00 2023-03-05 15:31:11.165+00 870 870 15/02/2023 13:43-BNC5J85-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226389 expense
226391 2290 2023-02-13 09:52:18+00 30.1 30.1 0 0 1 2023-03-05 15:31:12.952+00 2023-03-05 15:31:12.957+00 870 870 13/02/2023 06:52-RUP4H48-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226391 expense
226394 2290 2023-02-15 19:59:53+00 11.2 11.2 0 0 1 2023-03-05 15:31:15.519+00 2023-03-05 15:31:15.524+00 870 870 15/02/2023 16:59-JBA5F56-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226394 expense
226397 2290 2023-02-15 15:54:20+00 13.2 13.2 0 0 1 2023-03-05 15:31:17.971+00 2023-03-05 15:31:17.977+00 870 870 15/02/2023 12:54-JAM6E44-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226397 expense
226399 2290 2023-02-15 15:34:33+00 70.8 70.8 0 0 1 2023-03-05 15:31:19.809+00 2023-03-05 15:31:19.815+00 870 870 15/02/2023 12:34-JBA5E44-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226399 expense
226401 2290 2023-02-15 23:38:18+00 14 14 0 0 1 2023-03-05 15:31:21.476+00 2023-03-05 15:31:21.481+00 870 870 15/02/2023 20:38-JBA7A26-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226401 expense
226405 2290 2023-02-15 16:52:17+00 8.6 8.6 0 0 1 2023-03-05 15:31:26.883+00 2023-03-05 15:31:26.888+00 870 870 15/02/2023 13:52-JBN1C97-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226405 expense
226409 2290 2023-02-15 18:00:40+00 42.18 42.18 0 0 1 2023-03-05 15:31:30.297+00 2023-03-05 15:31:30.302+00 870 870 15/02/2023 15:00-JAK8E43-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-226409 expense
226414 2290 2023-02-15 16:54:51+00 35.4 35.4 0 0 1 2023-03-05 15:31:35.165+00 2023-03-05 15:31:35.17+00 870 870 15/02/2023 13:54-JBA6D35-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226414 expense