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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
226595 2290 2023-02-16 18:47:43+00 33.72 33.72 0 0 1 2023-03-05 15:34:10.646+00 2023-03-05 15:34:10.651+00 870 870 16/02/2023 15:47-BHT2D21-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226595 expense
226598 2290 2023-02-16 21:41:21+00 16.5 16.5 0 0 1 2023-03-05 15:34:13.211+00 2023-03-05 15:34:13.217+00 870 870 16/02/2023 18:41-JAM6E44-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226598 expense
226601 2290 2023-02-16 22:02:07+00 135.2 135.2 0 0 1 2023-03-05 15:34:15.789+00 2023-03-05 15:34:15.794+00 870 870 16/02/2023 19:02-JAT2C76-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226601 expense
226605 2290 2023-02-16 16:41:43+00 22.5 22.5 0 0 1 2023-03-05 15:34:19.824+00 2023-03-05 15:34:19.829+00 870 870 16/02/2023 13:41-IXM4440-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-226605 expense
226606 2290 2023-02-16 21:53:53+00 21.5 21.5 0 0 1 2023-03-05 15:34:21.307+00 2023-03-05 15:34:21.312+00 870 870 16/02/2023 18:53-JAM6E44-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-226606 expense
226612 2290 2023-02-16 22:05:44+00 175.5 175.5 0 0 1 2023-03-05 15:34:26.188+00 2023-03-05 15:34:26.193+00 870 870 16/02/2023 19:05-RUT4J87-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226612 expense
226615 2290 2023-02-16 21:45:28+00 37 37 0 0 1 2023-03-05 15:34:28.657+00 2023-03-05 15:34:28.662+00 870 870 16/02/2023 18:45-JBB2B75-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226615 expense
226620 2290 2023-02-16 13:10:00+00 37.24 37.24 0 0 1 2023-03-05 15:34:32.876+00 2023-03-05 15:34:32.881+00 870 870 16/02/2023 10:10-JBA7A23-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226620 expense
226625 2290 2023-02-16 14:57:27+00 17.2 17.2 0 0 1 2023-03-05 15:34:37.145+00 2023-03-05 15:34:37.15+00 870 870 16/02/2023 11:57-JBA8C67-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226625 expense
226629 2290 2023-02-16 16:09:18+00 12.9 12.9 0 0 1 2023-03-05 15:34:40.349+00 2023-03-05 15:34:40.354+00 870 870 16/02/2023 13:09-JAK8E61-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226629 expense