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
227457 2290 2023-02-17 10:20:38+00 16.15 16.15 0 0 1 2023-03-05 15:46:30.238+00 2023-03-05 15:46:30.242+00 870 870 17/02/2023 07:20-JAK8E61-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-227457 expense
227460 2290 2023-02-17 11:02:03+00 93.6 93.6 0 0 1 2023-03-05 15:46:32.823+00 2023-03-05 15:46:32.827+00 870 870 17/02/2023 08:02-FZN8I98-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-227460 expense
227465 2290 2023-02-17 11:34:23+00 16.81 16.81 0 0 1 2023-03-05 15:46:36.898+00 2023-03-05 15:46:36.902+00 870 870 17/02/2023 08:34-JBK8C31-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-227465 expense
227467 2290 2023-02-17 11:04:06+00 82.8 82.8 0 0 1 2023-03-05 15:46:39.021+00 2023-03-05 15:46:39.025+00 870 870 17/02/2023 08:04-JAM6E51-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-227467 expense
227469 2290 2023-02-17 08:26:26+00 14 14 0 0 1 2023-03-05 15:46:40.589+00 2023-03-05 15:46:40.597+00 870 870 17/02/2023 05:26-JAT2C90-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-227469 expense
227472 2290 2023-02-17 08:48:45+00 59 59 0 0 1 2023-03-05 15:46:43.286+00 2023-03-05 15:46:43.291+00 870 870 17/02/2023 05:48-JBB3A21-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-227472 expense
227476 2290 2023-02-17 08:52:52+00 70.8 70.8 0 0 1 2023-03-05 15:46:46.574+00 2023-03-05 15:46:46.578+00 870 870 17/02/2023 05:52-JBA7J45-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227476 expense
227481 2290 2023-02-17 07:58:59+00 21.5 21.5 0 0 1 2023-03-05 15:46:50.811+00 2023-03-05 15:46:50.815+00 870 870 17/02/2023 04:58-JAT2C90-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227481 expense
227486 2290 2023-02-17 08:10:10+00 70.8 70.8 0 0 1 2023-03-05 15:46:54.879+00 2023-03-05 15:46:54.883+00 870 870 17/02/2023 05:10-JBA7J63-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227486 expense
227490 2290 2023-02-17 08:40:29+00 54 54 0 0 1 2023-03-05 15:46:58.338+00 2023-03-05 15:46:58.342+00 870 870 17/02/2023 05:40-JAT2C90-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-227490 expense