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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
225937 2290 2023-02-09 17:13:25+00 9.4 9.4 0 0 1 2023-03-05 15:24:30.616+00 2023-03-05 15:24:30.62+00 870 870 09/02/2023 14:13-JBK8C29-5975082 BR 376 - km 635+300 - NORTE - Sao Jose dos Pinhais 5975082 DES-225937 expense
301971 2290 2023-05-06 19:13:26+00 50.54 50.54 0 0 1 2023-05-23 15:13:37.306+00 2023-05-23 15:13:37.311+00 276 276 06/05/2023 16:13-JAK8E43-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301971 expense
225796 2290 2023-02-09 09:42:36+00 5.6 5.6 0 0 1 2023-03-05 15:22:27.617+00 2023-03-05 15:22:27.62+00 870 870 09/02/2023 06:42-JBN1C97-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225796 expense
225799 2290 2023-02-08 14:27:25+00 114.28 114.28 0 0 1 2023-03-05 15:22:30.059+00 2023-03-05 15:22:30.062+00 870 870 08/02/2023 11:27-RUT4J87-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-225799 expense
225803 2290 2023-02-09 10:14:07+00 62.4 62.4 0 0 1 2023-03-05 15:22:33.277+00 2023-03-05 15:22:33.281+00 870 870 09/02/2023 07:14-JBA6D30-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-225803 expense
225806 2290 2023-02-09 13:13:55+00 8.6 8.6 0 0 1 2023-03-05 15:22:35.674+00 2023-03-05 15:22:35.677+00 870 870 09/02/2023 10:13-JBN1C97-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225806 expense
225812 2290 2023-02-09 14:33:43+00 14 14 0 0 1 2023-03-05 15:22:40.712+00 2023-03-05 15:22:40.715+00 870 870 09/02/2023 11:33-JBA5H88-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225812 expense
225815 2290 2023-01-30 11:15:39+00 41.6 41.6 0 0 1 2023-03-05 15:22:43.191+00 2023-03-05 15:22:43.194+00 870 870 30/01/2023 08:15-BHT2D21-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-225815 expense
225819 2290 2023-02-09 13:14:28+00 15.3 15.3 0 0 1 2023-03-05 15:22:46.397+00 2023-03-05 15:22:46.401+00 870 870 09/02/2023 10:14-ITE1600-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225819 expense
225821 2290 2023-02-09 18:56:21+00 21.5 21.5 0 0 1 2023-03-05 15:22:48.437+00 2023-03-05 15:22:48.44+00 870 870 09/02/2023 15:56-JBB0J64-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225821 expense