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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
226417 2290 2023-02-15 20:59:51+00 41.6 41.6 0 0 1 2023-03-05 15:31:37.934+00 2023-03-05 15:31:37.939+00 870 870 15/02/2023 17:59-JBB5I97-5975082 SP 348 - km 115+520 - Norte - Sumare 5975082 DES-226417 expense
226421 2290 2023-02-15 23:07:20+00 54 54 0 0 1 2023-03-05 15:31:41.142+00 2023-03-05 15:31:41.147+00 870 870 15/02/2023 20:07-JBA7J65-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-226421 expense
226424 2290 2023-02-16 11:34:35+00 19.8 19.8 0 0 1 2023-03-05 15:31:43.619+00 2023-03-05 15:31:43.624+00 870 870 16/02/2023 08:34-JAK8E61-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-226424 expense
226426 2290 2023-02-16 13:53:38+00 82.8 82.8 0 0 1 2023-03-05 15:31:46.596+00 2023-03-05 15:31:46.601+00 870 870 16/02/2023 10:53-JAM4H10-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226426 expense
226430 2290 2023-02-16 11:12:32+00 8.4 8.4 0 0 1 2023-03-05 15:31:50.073+00 2023-03-05 15:31:50.078+00 870 870 16/02/2023 08:12-ITH2400-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226430 expense
226433 2290 2023-02-16 20:08:51+00 82.6 82.6 0 0 1 2023-03-05 15:31:52.551+00 2023-03-05 15:31:52.555+00 870 870 16/02/2023 17:08-RUP4H50-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226433 expense
226436 2290 2023-02-16 14:02:10+00 52 52 0 0 1 2023-03-05 15:31:55.27+00 2023-03-05 15:31:55.279+00 870 870 16/02/2023 11:02-JBA7A22-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226436 expense
226440 2290 2023-02-16 20:16:43+00 11.2 11.2 0 0 1 2023-03-05 15:31:58.547+00 2023-03-05 15:31:58.552+00 870 870 16/02/2023 17:16-JBB0J65-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226440 expense
301980 2290 2023-05-06 21:25:54+00 29.6 29.6 0 0 1 2023-05-23 15:13:49.077+00 2023-05-23 15:13:49.081+00 276 276 06/05/2023 18:25-JBB3A26-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301980 expense
226377 2290 2023-02-15 19:57:58+00 44.4 44.4 0 0 1 2023-03-05 15:31:00.601+00 2023-03-05 15:31:00.604+00 870 870 15/02/2023 16:57-JBA7J65-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-226377 expense