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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
225674 2290 2023-02-09 14:03:40+00 63 63 0 0 1 2023-03-05 15:20:41.235+00 2023-03-05 15:20:41.238+00 870 870 09/02/2023 11:03-FOP6A93-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-225674 expense
225676 2290 2023-02-09 10:52:03+00 25.8 25.8 0 0 1 2023-03-05 15:20:42.785+00 2023-03-05 15:20:42.788+00 870 870 09/02/2023 07:52-JAQ1C57-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225676 expense
225680 2290 2023-02-09 15:08:49+00 11.2 11.2 0 0 1 2023-03-05 15:20:46.077+00 2023-03-05 15:20:46.081+00 870 870 09/02/2023 12:08-JBA5G61-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225680 expense
225685 2290 2023-02-09 13:46:33+00 11.2 11.2 0 0 1 2023-03-05 15:20:50.38+00 2023-03-05 15:20:50.383+00 870 870 09/02/2023 10:46-JBA7J67-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225685 expense
225688 2290 2023-02-09 13:41:21+00 43.2 43.2 0 0 1 2023-03-05 15:20:52.821+00 2023-03-05 15:20:52.825+00 870 870 09/02/2023 10:41-JBA7A14-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225688 expense
225692 2290 2023-02-09 10:35:36+00 93.6 93.6 0 0 1 2023-03-05 15:20:56.283+00 2023-03-05 15:20:56.286+00 870 870 09/02/2023 07:35-FYT8323-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225692 expense
225702 2290 2023-02-09 12:23:41+00 17.2 17.2 0 0 1 2023-03-05 15:21:06.906+00 2023-03-05 15:21:06.909+00 870 870 09/02/2023 09:23-JBA5F73-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225702 expense
225707 2290 2023-02-09 13:12:34+00 38.7 38.7 0 0 1 2023-03-05 15:21:11.186+00 2023-03-05 15:21:11.189+00 870 870 09/02/2023 10:12-FYT8323-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-225707 expense
225710 2290 2023-02-09 13:17:57+00 58.2 58.2 0 0 1 2023-03-05 15:21:13.768+00 2023-03-05 15:21:13.771+00 870 870 09/02/2023 10:17-JBA6D37-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225710 expense
225711 2290 2023-02-09 10:47:40+00 14 14 0 0 1 2023-03-05 15:21:14.59+00 2023-03-05 15:21:14.593+00 870 870 09/02/2023 07:47-JAM6E34-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225711 expense