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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
224900 2290 2023-02-14 16:40:38+00 304.2 304.2 0 0 1 2023-03-05 15:09:31.399+00 2023-03-05 15:09:31.405+00 870 870 14/02/2023 13:40-RUT4J85-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224900 expense
224903 2290 2023-02-14 16:41:48+00 5.6 5.6 0 0 1 2023-03-05 15:09:33.926+00 2023-03-05 15:09:33.931+00 870 870 14/02/2023 13:41-ITH2400-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-224903 expense
224904 2290 2023-02-14 10:28:25+00 304.2 304.2 0 0 1 2023-03-05 15:09:34.777+00 2023-03-05 15:09:34.79+00 870 870 14/02/2023 07:28-FOL2A88-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224904 expense
224908 2290 2023-02-14 14:51:42+00 70.2 70.2 0 0 1 2023-03-05 15:09:38.107+00 2023-03-05 15:09:38.112+00 870 870 14/02/2023 11:51-JAK8E55-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224908 expense
224910 2290 2023-02-14 11:57:20+00 135.2 135.2 0 0 1 2023-03-05 15:09:39.749+00 2023-03-05 15:09:39.754+00 870 870 14/02/2023 08:57-JBA7A11-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224910 expense
224912 2290 2023-02-14 14:52:35+00 11.2 11.2 0 0 1 2023-03-05 15:09:41.409+00 2023-03-05 15:09:41.416+00 870 870 14/02/2023 11:52-JBA7A15-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-224912 expense
224915 2290 2023-02-14 15:00:02+00 14.1 14.1 0 0 1 2023-03-05 15:09:43.85+00 2023-03-05 15:09:43.855+00 870 870 14/02/2023 12:00-JBA5F83-5975082 SP 070 - km 32 - Leste - Itaquaquecetuba 5975082 DES-224915 expense
224916 2290 2023-02-14 10:34:00+00 135.2 135.2 0 0 1 2023-03-05 15:09:44.723+00 2023-03-05 15:09:44.727+00 870 870 14/02/2023 07:34-JBA7A26-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224916 expense
224918 2290 2023-02-14 04:42:18+00 38.7 38.7 0 0 1 2023-03-05 15:09:46.543+00 2023-03-05 15:09:46.548+00 870 870 14/02/2023 01:42-RUT4J82-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-224918 expense
224921 2290 2023-02-14 13:00:39+00 70.2 70.2 0 0 1 2023-03-05 15:09:49.01+00 2023-03-05 15:09:49.015+00 870 870 14/02/2023 10:00-RUT4J85-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224921 expense