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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
224300 2290 2023-02-11 06:15:35+00 93.6 93.6 0 0 1 2023-03-05 15:00:21.654+00 2023-03-05 15:00:21.659+00 870 870 11/02/2023 03:15-RVT4F10-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224300 expense
224306 2290 2023-02-11 08:01:43+00 16.8 16.8 0 0 1 2023-03-05 15:00:26.778+00 2023-03-05 15:00:26.783+00 870 870 11/02/2023 05:01-JAM6E27-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224306 expense
224312 2290 2023-02-11 09:12:37+00 106.2 106.2 0 0 1 2023-03-05 15:00:32.18+00 2023-03-05 15:00:32.185+00 870 870 11/02/2023 06:12-RVT4F05-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224312 expense
224321 2290 2023-02-11 00:38:55+00 70.2 70.2 0 0 1 2023-03-05 15:00:40.016+00 2023-03-05 15:00:40.022+00 870 870 10/02/2023 21:38-FOP6A93-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224321 expense
224331 2290 2023-02-11 03:20:15+00 105.73 105.73 0 0 1 2023-03-05 15:00:48.653+00 2023-03-05 15:00:48.659+00 870 870 11/02/2023 00:20-FOP6A93-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-224331 expense
224339 2290 2023-02-11 04:02:40+00 128.63 128.63 0 0 1 2023-03-05 15:00:55.515+00 2023-03-05 15:00:55.521+00 870 870 11/02/2023 01:02-FOP6A93-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-224339 expense
224358 2290 2023-02-15 02:33:52+00 59 59 0 0 1 2023-03-05 15:01:12.289+00 2023-03-05 15:01:12.295+00 870 870 14/02/2023 23:33-JBA5F59-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224358 expense
224365 2290 2023-02-14 20:50:57+00 135.2 135.2 0 0 1 2023-03-05 15:01:19.048+00 2023-03-05 15:01:19.054+00 870 870 14/02/2023 17:50-JBA6D29-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224365 expense
224370 2290 2023-02-14 23:33:44+00 19.6 19.6 0 0 1 2023-03-05 15:01:23.275+00 2023-03-05 15:01:23.281+00 870 870 14/02/2023 20:33-RUT4J73-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224370 expense
224379 2290 2023-02-14 18:59:20+00 54.6 54.6 0 0 1 2023-03-05 15:01:30.956+00 2023-03-05 15:01:30.962+00 870 870 14/02/2023 15:59-FOL2A88-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224379 expense