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
226375 2290 2023-02-15 09:29:45+00 10.8 10.8 0 0 1 2023-03-05 15:30:58.956+00 2023-03-05 15:30:58.961+00 870 870 15/02/2023 06:29-JBA7J63-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226375 expense
226381 2290 2023-02-15 22:00:20+00 2.8 2.8 0 0 1 2023-03-05 15:31:04.354+00 2023-03-05 15:31:04.359+00 870 870 15/02/2023 19:00-EWJ0334-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226381 expense
226384 2290 2023-02-15 21:48:17+00 39 39 0 0 1 2023-03-05 15:31:06.803+00 2023-03-05 15:31:06.808+00 870 870 15/02/2023 18:48-JBA6D31-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226384 expense
226390 2290 2023-02-13 09:52:24+00 30.1 30.1 0 0 1 2023-03-05 15:31:12.002+00 2023-03-05 15:31:12.007+00 870 870 13/02/2023 06:52-RUT4J76-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226390 expense
226392 2290 2023-02-16 00:52:34+00 106.2 106.2 0 0 1 2023-03-05 15:31:13.843+00 2023-03-05 15:31:13.848+00 870 870 15/02/2023 21:52-RUP4H46-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226392 expense
226395 2290 2023-02-15 23:15:57+00 82.8 82.8 0 0 1 2023-03-05 15:31:16.377+00 2023-03-05 15:31:16.382+00 870 870 15/02/2023 20:15-JAK8E30-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226395 expense
226400 2290 2023-02-15 19:05:09+00 17.2 17.2 0 0 1 2023-03-05 15:31:20.65+00 2023-03-05 15:31:20.66+00 870 870 15/02/2023 16:05-JBB5I97-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226400 expense
226404 2290 2023-02-15 19:50:35+00 47.2 47.2 0 0 1 2023-03-05 15:31:24.111+00 2023-03-05 15:31:24.116+00 870 870 15/02/2023 16:50-JBB3A26-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226404 expense
226406 2290 2023-02-15 15:58:35+00 31.2 31.2 0 0 1 2023-03-05 15:31:27.754+00 2023-03-05 15:31:27.759+00 870 870 15/02/2023 12:58-RUT4J73-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226406 expense
226407 2290 2023-02-15 21:40:46+00 50.63 50.63 0 0 1 2023-03-05 15:31:28.674+00 2023-03-05 15:31:28.679+00 870 870 15/02/2023 18:40-RUT4J71-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226407 expense