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
224659 2290 2023-02-10 08:43:09+00 31.2 31.2 0 0 1 2023-03-05 15:05:46.316+00 2023-03-05 15:05:46.321+00 870 870 10/02/2023 05:43-JBA6D32-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-224659 expense
224662 2290 2023-02-10 12:15:32+00 105.73 105.73 0 0 1 2023-03-05 15:05:48.847+00 2023-03-05 15:05:48.852+00 870 870 10/02/2023 09:15-RVT4E99-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224662 expense
224668 2290 2023-02-10 12:17:18+00 85.69 85.69 0 0 1 2023-03-05 15:05:53.872+00 2023-03-05 15:05:53.877+00 870 870 10/02/2023 09:17-JAT2G64-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224668 expense
224673 2290 2023-02-10 12:29:09+00 87.3 87.3 0 0 1 2023-03-05 15:05:58.162+00 2023-03-05 15:05:58.166+00 870 870 10/02/2023 09:29-GDM9E48-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224673 expense
224677 2290 2023-02-04 06:45:55+00 46.8 46.8 0 0 1 2023-03-05 15:06:02.965+00 2023-03-05 15:06:02.97+00 870 870 04/02/2023 03:45-JBA6D34-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224677 expense
224683 2290 2023-02-10 21:49:37+00 17.2 17.2 0 0 1 2023-03-05 15:06:08.794+00 2023-03-05 15:06:08.799+00 870 870 10/02/2023 18:49-JBA8C67-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224683 expense
224687 2290 2023-02-10 21:38:37+00 75.81 75.81 0 0 1 2023-03-05 15:06:12.212+00 2023-03-05 15:06:12.217+00 870 870 10/02/2023 18:38-CUA3H57-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224687 expense
224693 2290 2023-02-10 13:04:17+00 54 54 0 0 1 2023-03-05 15:06:17.851+00 2023-03-05 15:06:17.855+00 870 870 10/02/2023 10:04-JAQ1C57-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224693 expense
458847 256 2024-02-08 11:51:00+00 26.77 26.77 0 2024-02-09 12:16:35.459+00 2024-02-09 12:16:35.499+00 1767 1767 DES-458847 expense
224531 2290 2023-02-15 13:56:40+00 70.2 70.2 0 0 1 2023-03-05 15:03:52.195+00 2023-03-05 15:03:52.22+00 870 870 15/02/2023 10:56-JBA6D31-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224531 expense