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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
224387 2290 2023-02-14 18:01:49+00 93.6 93.6 0 0 1 2023-03-05 15:01:37.76+00 2023-03-05 15:01:37.765+00 870 870 14/02/2023 15:01-RUT4J87-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224387 expense
224393 2290 2023-02-15 14:18:45+00 8.4 8.4 0 0 1 2023-03-05 15:01:42.821+00 2023-03-05 15:01:42.826+00 870 870 15/02/2023 11:18-JBL2F96-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224393 expense
224398 2290 2023-02-15 11:34:22+00 65.17 65.17 0 0 1 2023-03-05 15:01:47.534+00 2023-03-05 15:01:47.539+00 870 870 15/02/2023 08:34-RUT4J85-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224398 expense
224403 2290 2023-02-15 11:33:15+00 17.2 17.2 0 0 1 2023-03-05 15:01:52.178+00 2023-03-05 15:01:52.183+00 870 870 15/02/2023 08:33-JBA5H89-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224403 expense
224408 2290 2023-02-15 11:41:33+00 136.5 136.5 0 0 1 2023-03-05 15:01:56.861+00 2023-03-05 15:01:56.866+00 870 870 15/02/2023 08:41-RUT4J87-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-224408 expense
224411 2290 2023-02-15 13:05:14+00 47.4 47.4 0 0 1 2023-03-05 15:01:59.348+00 2023-03-05 15:01:59.36+00 870 870 15/02/2023 10:05-JAK8E61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224411 expense
224418 2290 2023-02-15 12:14:35+00 59 59 0 0 1 2023-03-05 15:02:05.553+00 2023-03-05 15:02:05.558+00 870 870 15/02/2023 09:14-JBA7J64-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224418 expense
224427 2290 2023-02-15 09:49:57+00 18 18 0 0 1 2023-03-05 15:02:15.543+00 2023-03-05 15:02:15.549+00 870 870 15/02/2023 06:49-JAT2C90-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224427 expense
224434 2290 2023-02-15 12:29:24+00 11.2 11.2 0 0 1 2023-03-05 15:02:21.819+00 2023-03-05 15:02:21.826+00 870 870 15/02/2023 09:29-JBA5H89-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224434 expense
224437 2290 2023-02-15 11:44:05+00 29.45 29.45 0 0 1 2023-03-05 15:02:25.25+00 2023-03-05 15:02:25.255+00 870 870 15/02/2023 08:44-JBB0J63-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224437 expense