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
224716 2290 2023-02-10 14:07:37+00 47.4 47.4 0 0 1 2023-03-05 15:06:40.401+00 2023-03-05 15:06:40.407+00 870 870 10/02/2023 11:07-JBA5H88-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224716 expense
224724 2290 2023-02-10 22:35:21+00 25.8 25.8 0 0 1 2023-03-05 15:06:47.433+00 2023-03-05 15:06:47.438+00 870 870 10/02/2023 19:35-RVT4E99-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224724 expense
224730 2290 2023-02-10 22:09:31+00 87.3 87.3 0 0 1 2023-03-05 15:06:52.64+00 2023-03-05 15:06:52.648+00 870 870 10/02/2023 19:09-RUT4J76-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224730 expense
224735 2290 2023-02-10 07:39:42+00 45.9 45.9 0 0 1 2023-03-05 15:06:57.051+00 2023-03-05 15:06:57.056+00 870 870 10/02/2023 04:39-GBO5F57-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224735 expense
224744 2290 2023-02-10 21:02:57+00 75.81 75.81 0 0 1 2023-03-05 15:07:06.364+00 2023-03-05 15:07:06.369+00 870 870 10/02/2023 18:02-RUT4J76-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224744 expense
224750 2290 2023-02-10 20:48:19+00 29.2 29.2 0 0 1 2023-03-05 15:07:11.389+00 2023-03-05 15:07:11.394+00 870 870 10/02/2023 17:48-JBN1C97-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-224750 expense
224756 2290 2023-02-10 18:17:58+00 8.4 8.4 0 0 1 2023-03-05 15:07:17.014+00 2023-03-05 15:07:17.019+00 870 870 10/02/2023 15:17-JBL2F96-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224756 expense
224762 2290 2023-02-10 17:32:05+00 48.6 48.6 0 0 1 2023-03-05 15:07:22.095+00 2023-03-05 15:07:22.1+00 870 870 10/02/2023 14:32-RUT4J76-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-224762 expense
224768 2290 2023-02-10 18:03:15+00 70.2 70.2 0 0 1 2023-03-05 15:07:29.503+00 2023-03-05 15:07:29.507+00 870 870 10/02/2023 15:03-JAK8E36-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224768 expense
224778 2290 2023-02-10 14:54:28+00 87.3 87.3 0 0 1 2023-03-05 15:07:38.085+00 2023-03-05 15:07:38.09+00 870 870 10/02/2023 11:54-RVT4E99-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224778 expense