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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
224801 2290 2023-02-14 05:05:18+00 93.6 93.6 0 0 1 2023-03-05 15:08:00.792+00 2023-03-05 15:08:00.799+00 870 870 14/02/2023 02:05-FNL7J52-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224801 expense
224804 2290 2023-02-14 05:10:33+00 70.2 70.2 0 0 1 2023-03-05 15:08:03.981+00 2023-03-05 15:08:03.987+00 870 870 14/02/2023 02:10-JBA5E44-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224804 expense
224810 2290 2023-02-14 03:26:14+00 106.2 106.2 0 0 1 2023-03-05 15:08:10.952+00 2023-03-05 15:08:10.958+00 870 870 14/02/2023 00:26-RUT4J82-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224810 expense
224811 2290 2023-02-14 06:13:49+00 70.8 70.8 0 0 1 2023-03-05 15:08:11.804+00 2023-03-05 15:08:11.809+00 870 870 14/02/2023 03:13-JBB5I97-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224811 expense
224813 2290 2023-02-14 14:37:19+00 16.15 16.15 0 0 1 2023-03-05 15:08:13.674+00 2023-03-05 15:08:13.68+00 870 870 14/02/2023 11:37-JBA6J83-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-224813 expense
224815 2290 2023-02-14 09:02:22+00 25.8 25.8 0 0 1 2023-03-05 15:08:15.698+00 2023-03-05 15:08:15.704+00 870 870 14/02/2023 06:02-FCD2513-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224815 expense
224819 2290 2023-02-14 09:22:48+00 47.2 47.2 0 0 1 2023-03-05 15:08:19.914+00 2023-03-05 15:08:19.92+00 870 870 14/02/2023 06:22-JBA7A26-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224819 expense
224821 2290 2023-02-14 14:10:56+00 11.2 11.2 0 0 1 2023-03-05 15:08:21.878+00 2023-03-05 15:08:21.884+00 870 870 14/02/2023 11:10-JAM4H35-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224821 expense
224823 2290 2023-02-14 15:30:14+00 70.8 70.8 0 0 1 2023-03-05 15:08:23.654+00 2023-03-05 15:08:23.658+00 870 870 14/02/2023 12:30-JAK8E55-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224823 expense
224827 2290 2023-02-14 09:40:26+00 11.2 11.2 0 0 1 2023-03-05 15:08:27.089+00 2023-03-05 15:08:27.094+00 870 870 14/02/2023 06:40-JBA7J64-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-224827 expense