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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
225229 2290 2023-02-10 16:08:13+00 87.6 87.6 0 0 1 2023-03-05 15:14:13.337+00 2023-03-05 15:14:13.343+00 870 870 10/02/2023 13:08-JBA7A11-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-225229 expense
225235 2290 2023-02-10 15:14:35+00 44.4 44.4 0 0 1 2023-03-05 15:14:18.289+00 2023-03-05 15:14:18.294+00 870 870 10/02/2023 12:14-JAQ1C57-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-225235 expense
225240 2290 2023-02-10 16:37:16+00 14 14 0 0 1 2023-03-05 15:14:22.442+00 2023-03-05 15:14:22.447+00 870 870 10/02/2023 13:37-JBB5J02-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225240 expense
225244 2290 2023-02-10 16:11:56+00 11.2 11.2 0 0 1 2023-03-05 15:14:25.769+00 2023-03-05 15:14:25.774+00 870 870 10/02/2023 13:11-JBA5I03-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225244 expense
225247 2290 2023-02-10 16:49:29+00 87.3 87.3 0 0 1 2023-03-05 15:14:28.27+00 2023-03-05 15:14:28.276+00 870 870 10/02/2023 13:49-RVT4F10-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225247 expense
225257 2290 2023-02-10 20:26:36+00 47.2 47.2 0 0 1 2023-03-05 15:14:36.96+00 2023-03-05 15:14:36.965+00 870 870 10/02/2023 17:26-JBA8C67-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225257 expense
225260 2290 2023-02-10 20:42:37+00 25.8 25.8 0 0 1 2023-03-05 15:14:39.496+00 2023-03-05 15:14:39.501+00 870 870 10/02/2023 17:42-RVT4F06-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225260 expense
225263 2290 2023-02-10 20:31:23+00 105.73 105.73 0 0 1 2023-03-05 15:14:41.915+00 2023-03-05 15:14:41.92+00 870 870 10/02/2023 17:31-CUA3H57-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225263 expense
225269 2290 2023-02-09 21:18:38+00 48.6 48.6 0 0 1 2023-03-05 15:14:46.727+00 2023-03-05 15:14:46.732+00 870 870 09/02/2023 18:18-GDM9E48-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-225269 expense
225273 2290 2023-02-09 21:24:51+00 31.2 31.2 0 0 1 2023-03-05 15:14:50.077+00 2023-03-05 15:14:50.082+00 870 870 09/02/2023 18:24-JAT2G64-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-225273 expense