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
225112 2290 2023-02-09 15:56:51+00 40.8 40.8 0 0 1 2023-03-05 15:12:30.201+00 2023-03-05 15:12:30.205+00 870 870 09/02/2023 12:56-JBA7J63-5975082 BR 050 - km 013+730 - SUL - Araguari I 5975082 DES-225112 expense
225121 2290 2023-02-10 15:49:08+00 17.2 17.2 0 0 1 2023-03-05 15:12:38.991+00 2023-03-05 15:12:38.994+00 870 870 10/02/2023 12:49-JBB3A26-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225121 expense
225124 2290 2023-02-10 15:37:12+00 17.2 17.2 0 0 1 2023-03-05 15:12:41.916+00 2023-03-05 15:12:41.919+00 870 870 10/02/2023 12:37-JBA5I03-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225124 expense
225131 2290 2023-02-10 15:14:21+00 66.6 66.6 0 0 1 2023-03-05 15:12:48.495+00 2023-03-05 15:12:48.499+00 870 870 10/02/2023 12:14-GBO5F57-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225131 expense
225138 2290 2023-02-10 15:51:26+00 87.3 87.3 0 0 1 2023-03-05 15:12:54.374+00 2023-03-05 15:12:54.378+00 870 870 10/02/2023 12:51-RVT4F05-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225138 expense
225144 2290 2023-02-10 00:51:11+00 51.8 51.8 0 0 1 2023-03-05 15:12:59.279+00 2023-03-05 15:12:59.282+00 870 870 09/02/2023 21:51-JAQ5C16-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225144 expense
225148 2290 2023-02-10 00:52:22+00 46.8 46.8 0 0 1 2023-03-05 15:13:02.905+00 2023-03-05 15:13:02.909+00 870 870 09/02/2023 21:52-JAP6D37-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225148 expense
225154 2290 2023-02-10 10:38:56+00 32.4 32.4 0 0 1 2023-03-05 15:13:07.817+00 2023-03-05 15:13:07.82+00 870 870 10/02/2023 07:38-JBA7J45-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225154 expense
225156 2290 2023-02-10 10:49:01+00 42.18 42.18 0 0 1 2023-03-05 15:13:09.391+00 2023-03-05 15:13:09.395+00 870 870 10/02/2023 07:49-JBB0J64-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-225156 expense
225160 2290 2023-02-10 10:39:45+00 66.6 66.6 0 0 1 2023-03-05 15:13:12.655+00 2023-03-05 15:13:12.658+00 870 870 10/02/2023 07:39-RVT4F08-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225160 expense