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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
227542 2290 2023-02-17 12:06:16+00 23.4 23.4 0 0 1 2023-03-05 15:47:43.445+00 2023-03-05 15:47:43.45+00 870 870 17/02/2023 09:06-RUP4H47-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227542 expense
227545 2290 2023-02-16 17:21:09+00 47.4 47.4 0 0 1 2023-03-05 15:47:45.933+00 2023-03-05 15:47:45.938+00 870 870 16/02/2023 14:21-FYN2H44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227545 expense
227549 2290 2023-02-17 15:18:58+00 202.8 202.8 0 0 1 2023-03-05 15:47:49.309+00 2023-03-05 15:47:49.374+00 870 870 17/02/2023 12:18-BHT2D21-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227549 expense
227554 2290 2023-02-17 15:16:22+00 46.8 46.8 0 0 1 2023-03-05 15:47:53.821+00 2023-03-05 15:47:53.826+00 870 870 17/02/2023 12:16-JBA7A15-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-227554 expense
227556 2290 2023-02-17 15:28:06+00 50.54 50.54 0 0 1 2023-03-05 15:47:55.487+00 2023-03-05 15:47:55.492+00 870 870 17/02/2023 12:28-JBB2B75-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-227556 expense
227559 2290 2023-02-17 15:22:58+00 10.8 10.8 0 0 1 2023-03-05 15:47:58.025+00 2023-03-05 15:47:58.03+00 870 870 17/02/2023 12:22-JBN1C97-5975082 SP 280 - km 18+000 - Oeste - Osasco 5975082 DES-227559 expense
227562 2290 2023-02-17 15:27:41+00 82.8 82.8 0 0 1 2023-03-05 15:48:00.951+00 2023-03-05 15:48:00.961+00 870 870 17/02/2023 12:27-FCD2513-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-227562 expense
227566 2290 2023-02-17 15:18:23+00 135.2 135.2 0 0 1 2023-03-05 15:48:04.253+00 2023-03-05 15:48:04.258+00 870 870 17/02/2023 12:18-JBA5G61-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227566 expense
227570 2290 2023-02-17 17:39:59+00 47.2 47.2 0 0 1 2023-03-05 15:48:07.5+00 2023-03-05 15:48:07.617+00 870 870 17/02/2023 14:39-JBA7J67-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-227570 expense
301999 2290 2023-05-06 20:13:56+00 83.2 83.2 0 0 1 2023-05-23 15:14:11.948+00 2023-05-23 15:14:11.951+00 276 276 06/05/2023 17:13-RVT4F11-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301999 expense