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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
225172 2290 2023-02-10 12:43:42+00 46.8 46.8 0 0 1 2023-03-05 15:13:23.483+00 2023-03-05 15:13:23.487+00 870 870 10/02/2023 09:43-RUP4H48-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225172 expense
225174 2290 2023-02-10 12:39:57+00 12.9 12.9 0 0 1 2023-03-05 15:13:25.057+00 2023-03-05 15:13:25.06+00 870 870 10/02/2023 09:39-RUT4J71-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-225174 expense
225183 2290 2023-02-10 13:11:02+00 105.73 105.73 0 0 1 2023-03-05 15:13:34.87+00 2023-03-05 15:13:34.874+00 870 870 10/02/2023 10:11-RVT4F10-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225183 expense
225185 2290 2023-02-10 13:40:27+00 25.8 25.8 0 0 1 2023-03-05 15:13:36.405+00 2023-03-05 15:13:36.408+00 870 870 10/02/2023 10:40-RUT4J71-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225185 expense
225189 2290 2023-02-10 13:26:58+00 63.2 63.2 0 0 1 2023-03-05 15:13:39.697+00 2023-03-05 15:13:39.701+00 870 870 10/02/2023 10:26-JBA5I03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225189 expense
225191 2290 2023-02-10 13:22:58+00 75.81 75.81 0 0 1 2023-03-05 15:13:41.256+00 2023-03-05 15:13:41.26+00 870 870 10/02/2023 10:22-RVT4E99-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225191 expense
225196 2290 2023-02-10 13:01:44+00 63.2 63.2 0 0 1 2023-03-05 15:13:45.287+00 2023-03-05 15:13:45.29+00 870 870 10/02/2023 10:01-JBA8C67-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225196 expense
225204 2290 2023-02-09 11:15:04+00 35.24 35.24 0 0 1 2023-03-05 15:13:52.598+00 2023-03-05 15:13:52.603+00 870 870 09/02/2023 08:15-JAQ1C58-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225204 expense
225209 2290 2023-02-10 18:48:38+00 32 32 0 0 1 2023-03-05 15:13:56.796+00 2023-03-05 15:13:56.8+00 870 870 10/02/2023 15:48-JBA7A14-5975082 BR 153 - km 35+800 - NORTE - Onda Verde 5975082 DES-225209 expense
225211 2290 2023-02-10 17:44:48+00 32 32 0 0 1 2023-03-05 15:13:58.357+00 2023-03-05 15:13:58.36+00 870 870 10/02/2023 14:44-JBA7A14-5975082 BR 153 - km 98+500 - NORTE - Jose Bonifacio 5975082 DES-225211 expense