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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
224769 2290 2023-02-10 17:45:30+00 25.8 25.8 0 0 1 2023-03-05 15:07:30.345+00 2023-03-05 15:07:30.351+00 870 870 10/02/2023 14:45-JAM6F42-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224769 expense
224777 2290 2023-02-10 15:00:47+00 11.2 11.2 0 0 1 2023-03-05 15:07:37.225+00 2023-03-05 15:07:37.231+00 870 870 10/02/2023 12:00-JBA7J64-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224777 expense
224782 2290 2023-02-10 15:18:56+00 58.4 58.4 0 0 1 2023-03-05 15:07:42.011+00 2023-03-05 15:07:42.016+00 870 870 10/02/2023 12:18-JBA6J83-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-224782 expense
224790 2290 2023-02-10 19:37:06+00 75.81 75.81 0 0 1 2023-03-05 15:07:49.55+00 2023-03-05 15:07:49.556+00 870 870 10/02/2023 16:37-GBO5F57-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224790 expense
224797 2290 2023-02-14 00:05:38+00 83.69 83.69 0 0 1 2023-03-05 15:07:55.694+00 2023-03-05 15:07:55.7+00 870 870 13/02/2023 21:05-RUT4J82-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224797 expense
224809 2290 2023-02-14 13:54:10+00 22.51 22.51 0 0 1 2023-03-05 15:08:10.069+00 2023-03-05 15:08:10.074+00 870 870 14/02/2023 10:54-JAM4H10-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224809 expense
224817 2290 2023-02-14 00:19:30+00 81.9 81.9 0 0 1 2023-03-05 15:08:17.45+00 2023-03-05 15:08:17.455+00 870 870 13/02/2023 21:19-RUP4H45-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224817 expense
224829 2290 2023-02-14 13:21:42+00 37.24 37.24 0 0 1 2023-03-05 15:08:28.963+00 2023-03-05 15:08:28.969+00 870 870 14/02/2023 10:21-JAK8E30-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224829 expense
224843 2290 2023-02-14 02:08:28+00 5.6 5.6 0 0 1 2023-03-05 15:08:41.352+00 2023-03-05 15:08:41.357+00 870 870 13/02/2023 23:08-JBN1C97-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224843 expense
301892 2290 2023-05-06 19:01:56+00 22.4 22.4 0 0 1 2023-05-23 15:12:08.028+00 2023-05-23 15:12:08.039+00 276 276 06/05/2023 16:01-RVT4F11-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301892 expense