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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
226737 2290 2023-02-16 15:06:06+00 21.5 21.5 0 0 1 2023-03-05 15:36:14.25+00 2023-03-05 15:36:14.256+00 870 870 16/02/2023 12:06-JBB0J65-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226737 expense
226741 2290 2023-02-16 17:55:26+00 55.86 55.86 0 0 1 2023-03-05 15:36:17.719+00 2023-03-05 15:36:17.724+00 870 870 16/02/2023 14:55-JAM4H10-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-226741 expense
226745 2290 2023-02-16 17:24:10+00 46.8 46.8 0 0 1 2023-03-05 15:36:21.64+00 2023-03-05 15:36:21.645+00 870 870 16/02/2023 14:24-FZN8I98-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-226745 expense
226749 2290 2023-02-16 08:50:50+00 37.8 37.8 0 0 1 2023-03-05 15:36:24.983+00 2023-03-05 15:36:24.992+00 870 870 16/02/2023 05:50-RUP4H48-5975082 SP 300 - km 655+485 - Oeste - Castilho 5975082 DES-226749 expense
226757 2290 2023-02-16 15:09:34+00 16.8 16.8 0 0 1 2023-03-05 15:36:32.616+00 2023-03-05 15:36:32.621+00 870 870 16/02/2023 12:09-JBB0J63-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226757 expense
226760 2290 2023-02-16 21:28:35+00 11.7 11.7 0 0 1 2023-03-05 15:36:35.092+00 2023-03-05 15:36:35.098+00 870 870 16/02/2023 18:28-OOF7373-5975082 SP 065 - km 26+500 - Sul - Igarata 5975082 DES-226760 expense
226765 2290 2023-02-16 18:33:50+00 82.8 82.8 0 0 1 2023-03-05 15:36:39.16+00 2023-03-05 15:36:39.165+00 870 870 16/02/2023 15:33-JBA5G09-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226765 expense
226770 2290 2023-02-16 08:10:43+00 16.8 16.8 0 0 1 2023-03-05 15:36:43.237+00 2023-03-05 15:36:43.242+00 870 870 16/02/2023 05:10-JBA5F83-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-226770 expense
226772 2290 2023-02-16 02:55:31+00 30.6 30.6 0 0 1 2023-03-05 15:36:44.943+00 2023-03-05 15:36:44.949+00 870 870 15/02/2023 23:55-JBA7J65-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-226772 expense
226777 2290 2023-02-16 12:41:16+00 18 18 0 0 1 2023-03-05 15:36:49.365+00 2023-03-05 15:36:49.37+00 870 870 16/02/2023 09:41-JBK8C31-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-226777 expense