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Data

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
222972 2290 2023-02-14 18:54:29+00 39 39 0 0 1 2023-03-05 14:50:27.961+00 2023-03-05 14:50:27.971+00 870 870 14/02/2023 15:54-FCD2513-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-222972 expense
222978 2290 2023-02-14 20:19:40+00 58.99 58.99 0 0 1 2023-03-05 14:50:30.511+00 2023-03-05 14:50:30.522+00 870 870 14/02/2023 17:19-FOP6A93-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-222978 expense
222984 2290 2023-02-14 19:31:08+00 124.2 124.2 0 0 1 2023-03-05 14:50:33.061+00 2023-03-05 14:50:33.066+00 870 870 14/02/2023 16:31-GCI8538-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-222984 expense
222991 2290 2023-02-14 20:13:11+00 38.7 38.7 0 0 1 2023-03-05 14:50:36.084+00 2023-03-05 14:50:36.089+00 870 870 14/02/2023 17:13-RUP4H47-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-222991 expense
222997 2290 2023-02-14 17:58:46+00 39 39 0 0 1 2023-03-05 14:50:38.588+00 2023-03-05 14:50:38.593+00 870 870 14/02/2023 14:58-BNC5J85-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-222997 expense
223004 2290 2023-02-15 01:13:34+00 21.5 21.5 0 0 1 2023-03-05 14:50:41.592+00 2023-03-05 14:50:41.598+00 870 870 14/02/2023 22:13-JBA6J83-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223004 expense
223010 2290 2023-02-14 18:30:52+00 105.3 105.3 0 0 1 2023-03-05 14:50:44.164+00 2023-03-05 14:50:44.17+00 870 870 14/02/2023 15:30-RUP4H47-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223010 expense
223016 2290 2023-02-15 00:27:50+00 72.8 72.8 0 0 1 2023-03-05 14:50:46.859+00 2023-03-05 14:50:46.865+00 870 870 14/02/2023 21:27-RUT4J85-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-223016 expense
223022 2290 2023-02-14 19:23:21+00 17.2 17.2 0 0 1 2023-03-05 14:50:49.384+00 2023-03-05 14:50:49.389+00 870 870 14/02/2023 16:23-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223022 expense
223028 2290 2023-02-14 19:22:59+00 38.7 38.7 0 0 1 2023-03-05 14:50:52.027+00 2023-03-05 14:50:52.032+00 870 870 14/02/2023 16:22-RUP4H49-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223028 expense