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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
227407 2290 2023-02-17 00:00:20+00 93.6 93.6 0 0 1 2023-03-05 15:45:47.655+00 2023-03-05 15:45:47.66+00 870 870 16/02/2023 21:00-FOP6A93-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-227407 expense
227411 2290 2023-02-17 05:54:28+00 25.8 25.8 0 0 1 2023-03-05 15:45:51.188+00 2023-03-05 15:45:51.193+00 870 870 17/02/2023 02:54-JBB5I98-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227411 expense
227415 2290 2023-02-17 06:15:02+00 73.8 73.8 0 0 1 2023-03-05 15:45:54.4+00 2023-03-05 15:45:54.405+00 870 870 17/02/2023 03:15-JBA7A22-5975082 SP 127 - km 58+600 - Sul - Rio das Pedras 5975082 DES-227415 expense
227419 2290 2023-02-17 06:58:33+00 62.4 62.4 0 0 1 2023-03-05 15:45:57.625+00 2023-03-05 15:45:57.63+00 870 870 17/02/2023 03:58-JBA6D37-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-227419 expense
227424 2290 2023-02-17 05:58:31+00 25.8 25.8 0 0 1 2023-03-05 15:46:01.613+00 2023-03-05 15:46:01.618+00 870 870 17/02/2023 02:58-JBA5I03-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227424 expense
227432 2290 2023-02-17 07:30:56+00 70.2 70.2 0 0 1 2023-03-05 15:46:07.978+00 2023-03-05 15:46:07.985+00 870 870 17/02/2023 04:30-JBB5I99-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227432 expense
227436 2290 2023-02-17 07:47:48+00 87.6 87.6 0 0 1 2023-03-05 15:46:11.258+00 2023-03-05 15:46:11.263+00 870 870 17/02/2023 04:47-JAN9J32-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-227436 expense
227442 2290 2023-02-17 07:20:50+00 70.8 70.8 0 0 1 2023-03-05 15:46:16.989+00 2023-03-05 15:46:16.995+00 870 870 17/02/2023 04:20-JBB3A26-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-227442 expense
301996 2290 2023-05-06 19:33:02+00 33.72 33.72 0 0 1 2023-05-23 15:14:07.873+00 2023-05-23 15:14:07.887+00 276 276 06/05/2023 16:33-JAK8E55-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-301996 expense
227405 2290 2023-02-16 23:45:57+00 105.73 105.73 0 0 1 2023-03-05 15:45:46.055+00 2023-03-05 15:45:46.06+00 870 870 16/02/2023 20:45-FZN8I98-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-227405 expense