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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
225865 2290 2023-02-08 07:54:11+00 37.8 37.8 0 0 1 2023-03-05 15:23:28.591+00 2023-03-05 15:23:28.596+00 870 870 08/02/2023 04:54-CRG6115-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-225865 expense
225866 2290 2023-02-09 19:34:19+00 11.2 11.2 0 0 1 2023-03-05 15:23:29.431+00 2023-03-05 15:23:29.436+00 870 870 09/02/2023 16:34-JBA5G61-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225866 expense
225870 2290 2023-02-09 19:13:35+00 16.8 16.8 0 0 1 2023-03-05 15:23:32.726+00 2023-03-05 15:23:32.731+00 870 870 09/02/2023 16:13-JBA5I02-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225870 expense
225874 2290 2023-02-09 03:02:19+00 135.2 135.2 0 0 1 2023-03-05 15:23:35.952+00 2023-03-05 15:23:35.956+00 870 870 09/02/2023 00:02-JBA5F59-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225874 expense
225879 2290 2023-02-09 17:56:11+00 14 14 0 0 1 2023-03-05 15:23:39.954+00 2023-03-05 15:23:39.959+00 870 870 09/02/2023 14:56-JBA7J65-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225879 expense
225781 2290 2023-02-09 13:32:36+00 8.4 8.4 0 0 1 2023-03-05 15:22:14.801+00 2023-03-05 15:22:14.806+00 870 870 09/02/2023 10:32-JBA8C70-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225781 expense
225783 2290 2023-02-09 12:17:51+00 50.54 50.54 0 0 1 2023-03-05 15:22:16.575+00 2023-03-05 15:22:16.578+00 870 870 09/02/2023 09:17-JAQ1C58-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225783 expense
225786 2290 2023-02-09 10:44:08+00 93.6 93.6 0 0 1 2023-03-05 15:22:18.952+00 2023-03-05 15:22:18.956+00 870 870 09/02/2023 07:44-FYN2H44-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-225786 expense
225791 2290 2023-02-09 15:30:16+00 47.2 47.2 0 0 1 2023-03-05 15:22:23.025+00 2023-03-05 15:22:23.028+00 870 870 09/02/2023 12:30-JBA5F73-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225791 expense
225797 2290 2023-02-09 14:16:20+00 12.92 12.92 0 0 1 2023-03-05 15:22:28.397+00 2023-03-05 15:22:28.404+00 870 870 09/02/2023 11:16-JBA7J64-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-225797 expense