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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
227097 2290 2023-02-17 02:03:52+00 50.63 50.63 0 0 1 2023-03-05 15:41:24.146+00 2023-03-05 15:41:24.149+00 870 870 16/02/2023 23:03-RUT4J87-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-227097 expense
227100 2290 2023-02-17 04:16:28+00 70.2 70.2 0 0 1 2023-03-05 15:41:26.669+00 2023-03-05 15:41:26.672+00 870 870 17/02/2023 01:16-JAM6F42-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227100 expense
227103 2290 2023-02-17 18:44:11+00 70.2 70.2 0 0 1 2023-03-05 15:41:29.442+00 2023-03-05 15:41:29.445+00 870 870 17/02/2023 15:44-RUT4J78-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-227103 expense
227106 2290 2023-02-17 19:12:15+00 25.8 25.8 0 0 1 2023-03-05 15:41:31.916+00 2023-03-05 15:41:31.919+00 870 870 17/02/2023 16:12-JAQ1C57-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227106 expense
227110 2290 2023-02-17 18:46:36+00 186.3 186.3 0 0 1 2023-03-05 15:41:35.107+00 2023-03-05 15:41:35.11+00 870 870 17/02/2023 15:46-RUT4J80-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227110 expense
227113 2290 2023-02-17 19:06:38+00 124.2 124.2 0 0 1 2023-03-05 15:41:37.64+00 2023-03-05 15:41:37.644+00 870 870 17/02/2023 16:06-RUT4J85-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-227113 expense
227119 2290 2023-02-17 13:36:39+00 12.92 12.92 0 0 1 2023-03-05 15:41:42.608+00 2023-03-05 15:41:42.612+00 870 870 17/02/2023 10:36-JBA7J67-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-227119 expense
227123 2290 2023-02-16 22:18:42+00 19.4 19.4 0 0 1 2023-03-05 15:41:46.204+00 2023-03-05 15:41:46.208+00 870 870 16/02/2023 19:18-JBK8C29-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-227123 expense
227126 2290 2023-02-17 02:04:06+00 87.3 87.3 0 0 1 2023-03-05 15:41:48.602+00 2023-03-05 15:41:48.605+00 870 870 16/02/2023 23:04-FZN8I98-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-227126 expense
227130 2290 2023-02-17 14:51:50+00 304.2 304.2 0 0 1 2023-03-05 15:41:51.969+00 2023-03-05 15:41:51.972+00 870 870 17/02/2023 11:51-RUT4J87-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227130 expense