Export to CSV

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
226488 2290 2023-02-16 19:24:43+00 23.4 23.4 0 0 1 2023-03-05 15:32:39.368+00 2023-03-05 15:32:39.374+00 870 870 16/02/2023 16:24-RUT4J82-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226488 expense
226491 2290 2023-02-16 19:25:56+00 21.6 21.6 0 0 1 2023-03-05 15:32:41.843+00 2023-03-05 15:32:41.848+00 870 870 16/02/2023 16:25-JBA6D32-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226491 expense
226499 2290 2023-02-16 16:59:05+00 79 79 0 0 1 2023-03-05 15:32:48.499+00 2023-03-05 15:32:48.504+00 870 870 16/02/2023 13:59-FYT8323-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226499 expense
226503 2290 2023-02-16 19:30:47+00 117 117 0 0 1 2023-03-05 15:32:52.152+00 2023-03-05 15:32:52.162+00 870 870 16/02/2023 16:30-BNC5J85-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226503 expense
226506 2290 2023-02-16 20:15:11+00 4.3 4.3 0 0 1 2023-03-05 15:32:54.633+00 2023-03-05 15:32:54.638+00 870 870 16/02/2023 17:15-EWJ0332-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226506 expense
226512 2290 2023-02-16 20:49:56+00 65.17 65.17 0 0 1 2023-03-05 15:32:59.465+00 2023-03-05 15:32:59.47+00 870 870 16/02/2023 17:49-RUT4J82-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226512 expense
226516 2290 2023-02-16 19:54:45+00 37 37 0 0 1 2023-03-05 15:33:03.207+00 2023-03-05 15:33:03.212+00 870 870 16/02/2023 16:54-JAQ1C57-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226516 expense
226522 2290 2023-02-16 19:54:43+00 169 169 0 0 1 2023-03-05 15:33:08.245+00 2023-03-05 15:33:08.25+00 870 870 16/02/2023 16:54-JBB0J63-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226522 expense
226526 2290 2023-02-14 16:55:46+00 67.6 67.6 0 0 1 2023-03-05 15:33:11.715+00 2023-03-05 15:33:11.72+00 870 870 14/02/2023 13:55-JBA5G82-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226526 expense
226530 2290 2023-02-16 16:15:14+00 135.2 135.2 0 0 1 2023-03-05 15:33:15.261+00 2023-03-05 15:33:15.266+00 870 870 16/02/2023 13:15-JBA5F73-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226530 expense