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
225485 2290 2023-02-13 23:31:51+00 9 9 0 0 1 2023-03-05 15:17:54.586+00 2023-03-05 15:17:54.589+00 870 870 13/02/2023 20:31-JBL2G04-5975082 SP 360 - km 77+100 - Sul - Jundiai 5975082 DES-225485 expense
225488 2290 2023-02-13 18:18:22+00 37.34 37.34 0 0 1 2023-03-05 15:17:57.242+00 2023-03-05 15:17:57.245+00 870 870 13/02/2023 15:18-JAM6E16-5975082 BR 153 - km 182 - NORTE - CAMPINORTE 5975082 DES-225488 expense
225492 2290 2023-02-13 19:58:04+00 93.6 93.6 0 0 1 2023-03-05 15:18:00.575+00 2023-03-05 15:18:00.578+00 870 870 13/02/2023 16:58-RUT4J73-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-225492 expense
225494 2290 2023-02-13 22:17:54+00 30.1 30.1 0 0 1 2023-03-05 15:18:02.135+00 2023-03-05 15:18:02.139+00 870 870 13/02/2023 19:17-RUP4H45-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225494 expense
225413 2290 2023-02-13 13:58:21+00 5.6 5.6 0 0 1 2023-03-05 15:16:50.986+00 2023-03-05 15:16:50.991+00 870 870 13/02/2023 10:58-JBL2G04-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225413 expense
225416 2290 2023-02-13 21:02:21+00 186.3 186.3 0 0 1 2023-03-05 15:16:53.421+00 2023-03-05 15:16:53.426+00 870 870 13/02/2023 18:02-RUT4J85-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-225416 expense
225421 2290 2023-02-13 17:08:41+00 135.2 135.2 0 0 1 2023-03-05 15:16:57.696+00 2023-03-05 15:16:57.701+00 870 870 13/02/2023 14:08-JBB3A21-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225421 expense
225427 2290 2023-02-13 14:31:21+00 54 54 0 0 1 2023-03-05 15:17:03.05+00 2023-03-05 15:17:03.055+00 870 870 13/02/2023 11:31-JBA6J83-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225427 expense
225433 2290 2023-02-13 15:53:23+00 12.9 12.9 0 0 1 2023-03-05 15:17:07.948+00 2023-03-05 15:17:07.953+00 870 870 13/02/2023 12:53-JBA7J45-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225433 expense
225435 2290 2023-02-12 09:13:18+00 46.8 46.8 0 0 1 2023-03-05 15:17:09.625+00 2023-03-05 15:17:09.63+00 870 870 12/02/2023 06:13-CRG6115-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225435 expense