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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
224542 2290 2023-02-15 14:36:41+00 67.45 67.45 0 0 1 2023-03-05 15:04:02.122+00 2023-03-05 15:04:02.127+00 870 870 15/02/2023 11:36-JAU8B18-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-224542 expense
224553 2290 2023-02-15 12:47:29+00 46.8 46.8 0 0 1 2023-03-05 15:04:11.328+00 2023-03-05 15:04:11.333+00 870 870 15/02/2023 09:47-JBA6D31-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224553 expense
224561 2290 2023-02-15 10:39:42+00 16.5 16.5 0 0 1 2023-03-05 15:04:18.607+00 2023-03-05 15:04:18.62+00 870 870 15/02/2023 07:39-JAM6E44-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-224561 expense
224571 2290 2023-02-09 20:30:00+00 30.4 30.4 0 0 1 2023-03-05 15:04:27.318+00 2023-03-05 15:04:27.324+00 870 870 09/02/2023 17:30-JBL2G04-5975082 SP 340 - km 123+500 - Sul - Campinas 5975082 DES-224571 expense
224580 2290 2023-02-10 16:53:53+00 70.2 70.2 0 0 1 2023-03-05 15:04:35.665+00 2023-03-05 15:04:35.711+00 870 870 10/02/2023 13:53-RVT4F06-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224580 expense
224587 2290 2023-02-10 17:18:25+00 17.2 17.2 0 0 1 2023-03-05 15:04:41.649+00 2023-03-05 15:04:41.654+00 870 870 10/02/2023 14:18-JBA5F56-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224587 expense
224595 2290 2023-02-10 17:04:53+00 29.2 29.2 0 0 1 2023-03-05 15:04:49.52+00 2023-03-05 15:04:49.525+00 870 870 10/02/2023 14:04-JBK8C31-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-224595 expense
224603 2290 2023-02-10 10:12:48+00 70.49 70.49 0 0 1 2023-03-05 15:04:56.941+00 2023-03-05 15:04:56.947+00 870 870 10/02/2023 07:12-JAM6E27-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224603 expense
224611 2290 2023-02-10 10:23:45+00 47.2 47.2 0 0 1 2023-03-05 15:05:03.691+00 2023-03-05 15:05:03.696+00 870 870 10/02/2023 07:23-JBB5J01-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224611 expense
224619 2290 2023-02-10 18:36:01+00 14 14 0 0 1 2023-03-05 15:05:10.536+00 2023-03-05 15:05:10.542+00 870 870 10/02/2023 15:36-JBA5F59-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224619 expense