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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
224753 2290 2023-02-10 17:52:45+00 25.2 25.2 0 0 1 2023-03-05 15:07:14.287+00 2023-03-05 15:07:14.293+00 870 870 10/02/2023 14:52-GDM9E48-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224753 expense
224761 2290 2023-02-10 17:31:52+00 48.6 48.6 0 0 1 2023-03-05 15:07:21.233+00 2023-03-05 15:07:21.239+00 870 870 10/02/2023 14:31-RUP4H48-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-224761 expense
224772 2290 2023-02-10 14:51:09+00 47.2 47.2 0 0 1 2023-03-05 15:07:32.901+00 2023-03-05 15:07:32.906+00 870 870 10/02/2023 11:51-JBA7J64-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224772 expense
224781 2290 2023-02-10 14:37:16+00 16.2 16.2 0 0 1 2023-03-05 15:07:41.131+00 2023-03-05 15:07:41.137+00 870 870 10/02/2023 11:37-FOP6A93-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224781 expense
224789 2290 2023-02-10 19:39:36+00 30.1 30.1 0 0 1 2023-03-05 15:07:48.706+00 2023-03-05 15:07:48.711+00 870 870 10/02/2023 16:39-JAQ5C16-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224789 expense
224796 2290 2023-02-14 10:02:39+00 25.8 25.8 0 0 1 2023-03-05 15:07:54.854+00 2023-03-05 15:07:54.86+00 870 870 14/02/2023 07:02-JAS1E44-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224796 expense
224799 2290 2023-02-14 06:05:32+00 70.8 70.8 0 0 1 2023-03-05 15:07:58.428+00 2023-03-05 15:07:58.434+00 870 870 14/02/2023 03:05-JAM6F42-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224799 expense
224806 2290 2023-02-14 06:59:36+00 70.2 70.2 0 0 1 2023-03-05 15:08:07.04+00 2023-03-05 15:08:07.045+00 870 870 14/02/2023 03:59-JAM4H35-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224806 expense
224820 2290 2023-02-14 11:51:30+00 17.2 17.2 0 0 1 2023-03-05 15:08:20.771+00 2023-03-05 15:08:20.78+00 870 870 14/02/2023 08:51-JBA7A11-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224820 expense
224836 2290 2023-02-14 09:43:00+00 25.2 25.2 0 0 1 2023-03-05 15:08:35.491+00 2023-03-05 15:08:35.496+00 870 870 14/02/2023 06:43-FOL2A88-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224836 expense