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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
225682 2290 2023-02-09 10:12:44+00 21.5 21.5 0 0 1 2023-03-05 15:20:47.694+00 2023-03-05 15:20:47.698+00 870 870 09/02/2023 07:12-JAM6E34-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225682 expense
225687 2290 2023-02-09 10:27:15+00 85.69 85.69 0 0 1 2023-03-05 15:20:52.038+00 2023-03-05 15:20:52.042+00 870 870 09/02/2023 07:27-JBA6D37-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225687 expense
225690 2290 2023-02-09 11:15:55+00 105.3 105.3 0 0 1 2023-03-05 15:20:54.415+00 2023-03-05 15:20:54.42+00 870 870 09/02/2023 08:15-FYN2H44-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225690 expense
225693 2290 2023-02-09 11:52:08+00 21.5 21.5 0 0 1 2023-03-05 15:20:57.064+00 2023-03-05 15:20:57.068+00 870 870 09/02/2023 08:52-JBA5G35-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225693 expense
225704 2290 2023-02-09 11:23:50+00 105.3 105.3 0 0 1 2023-03-05 15:21:08.687+00 2023-03-05 15:21:08.69+00 870 870 09/02/2023 08:23-FYT8323-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225704 expense
225708 2290 2023-02-09 13:17:48+00 58.2 58.2 0 0 1 2023-03-05 15:21:11.951+00 2023-03-05 15:21:11.955+00 870 870 09/02/2023 10:17-JBA5I02-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225708 expense
225714 2290 2023-02-09 15:26:33+00 67.2 67.2 0 0 1 2023-03-05 15:21:17.118+00 2023-03-05 15:21:17.121+00 870 870 09/02/2023 12:26-JBA7A14-5975082 SP 280 - km 158+300 - OESTE - Quadra 5975082 DES-225714 expense
225721 2290 2023-02-09 14:04:46+00 58.2 58.2 0 0 1 2023-03-05 15:21:23.175+00 2023-03-05 15:21:23.182+00 870 870 09/02/2023 11:04-JBA6D37-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225721 expense
225724 2290 2023-02-09 14:24:59+00 70.49 70.49 0 0 1 2023-03-05 15:21:25.564+00 2023-03-05 15:21:25.567+00 870 870 09/02/2023 11:24-JBB2B75-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-225724 expense
225726 2290 2023-02-09 14:27:01+00 25.2 25.2 0 0 1 2023-03-05 15:21:27.242+00 2023-03-05 15:21:27.245+00 870 870 09/02/2023 11:27-JBA6D31-5975082 SP 300 - km 655+485 - Oeste - Castilho 5975082 DES-225726 expense