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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
224773 2290 2023-02-10 14:51:20+00 47.2 47.2 0 0 1 2023-03-05 15:07:33.766+00 2023-03-05 15:07:33.771+00 870 870 10/02/2023 11:51-JAP6D30-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224773 expense
224775 2290 2023-02-10 14:57:04+00 38.09 38.09 0 0 1 2023-03-05 15:07:35.508+00 2023-03-05 15:07:35.518+00 870 870 10/02/2023 11:57-JBA7A14-5975082 SP 294 - km 474+800 - LESTE - Oriente 5975082 DES-224775 expense
224779 2290 2023-02-10 15:07:17+00 70.2 70.2 0 0 1 2023-03-05 15:07:38.916+00 2023-03-05 15:07:38.922+00 870 870 10/02/2023 12:07-GDM9E48-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224779 expense
224780 2290 2023-02-10 15:14:33+00 75.81 75.81 0 0 1 2023-03-05 15:07:40.285+00 2023-03-05 15:07:40.29+00 870 870 10/02/2023 12:14-RVT4F05-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224780 expense
224784 2290 2023-02-10 19:35:58+00 105.73 105.73 0 0 1 2023-03-05 15:07:44.423+00 2023-03-05 15:07:44.427+00 870 870 10/02/2023 16:35-RUT4J76-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224784 expense
224786 2290 2023-02-10 20:00:35+00 38.7 38.7 0 0 1 2023-03-05 15:07:46.186+00 2023-03-05 15:07:46.191+00 870 870 10/02/2023 17:00-RVT4F06-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-224786 expense
224787 2290 2023-02-10 19:36:48+00 128.63 128.63 0 0 1 2023-03-05 15:07:47.047+00 2023-03-05 15:07:47.053+00 870 870 10/02/2023 16:36-CUA3H57-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224787 expense
224791 2290 2023-02-10 19:44:30+00 38.7 38.7 0 0 1 2023-03-05 15:07:50.403+00 2023-03-05 15:07:50.407+00 870 870 10/02/2023 16:44-RUP4H45-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-224791 expense
224795 2290 2023-02-14 09:10:34+00 28.59 28.59 0 0 1 2023-03-05 15:07:53.768+00 2023-03-05 15:07:53.773+00 870 870 14/02/2023 06:10-JBK8C31-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-224795 expense
224812 2290 2023-02-14 07:36:34+00 70.8 70.8 0 0 1 2023-03-05 15:08:12.645+00 2023-03-05 15:08:12.651+00 870 870 14/02/2023 04:36-JAM4H35-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224812 expense