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
224856 2290 2023-02-14 15:57:34+00 8.6 8.6 0 0 1 2023-03-05 15:08:52.909+00 2023-03-05 15:08:52.915+00 870 870 14/02/2023 12:57-JBL2G04-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224856 expense
224857 2290 2023-02-14 13:12:13+00 117 117 0 0 1 2023-03-05 15:08:53.778+00 2023-03-05 15:08:53.783+00 870 870 14/02/2023 10:12-JBA6D31-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-224857 expense
224858 2290 2023-02-14 07:48:32+00 94.8 94.8 0 0 1 2023-03-05 15:08:54.594+00 2023-03-05 15:08:54.601+00 870 870 14/02/2023 04:48-JBA5G61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224858 expense
224859 2290 2023-02-14 14:44:31+00 46.8 46.8 0 0 1 2023-03-05 15:08:55.432+00 2023-03-05 15:08:55.438+00 870 870 14/02/2023 11:44-FOP6A93-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224859 expense
224860 2290 2023-02-01 09:52:07+00 8.4 8.4 0 0 1 2023-03-05 15:08:56.286+00 2023-03-05 15:08:56.293+00 870 870 01/02/2023 06:52-ITH2400-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-224860 expense
224861 2290 2023-02-14 08:18:50+00 16.8 16.8 0 0 1 2023-03-05 15:08:57.185+00 2023-03-05 15:08:57.193+00 870 870 14/02/2023 05:18-FCD2513-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224861 expense
224862 2290 2023-02-14 08:58:09+00 202.8 202.8 0 0 1 2023-03-05 15:08:58.256+00 2023-03-05 15:08:58.261+00 870 870 14/02/2023 05:58-JAM4H35-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224862 expense
224863 2290 2023-02-14 13:12:53+00 70.2 70.2 0 0 1 2023-03-05 15:08:59.17+00 2023-03-05 15:08:59.175+00 870 870 14/02/2023 10:12-RUT4J80-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-224863 expense
224864 2290 2023-02-14 10:17:29+00 202.8 202.8 0 0 1 2023-03-05 15:09:00.02+00 2023-03-05 15:09:00.026+00 870 870 14/02/2023 07:17-BNC5J85-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224864 expense
224865 2290 2023-02-14 13:15:11+00 27 27 0 0 1 2023-03-05 15:09:00.858+00 2023-03-05 15:09:00.863+00 870 870 14/02/2023 10:15-JBK8C29-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224865 expense