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
226356 2290 2023-02-15 17:48:05+00 144.9 144.9 0 0 1 2023-03-05 15:30:40.952+00 2023-03-05 15:30:40.957+00 870 870 15/02/2023 14:48-RUT4J80-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226356 expense
226359 2290 2023-02-15 17:18:16+00 169 169 0 0 1 2023-03-05 15:30:43.437+00 2023-03-05 15:30:43.442+00 870 870 15/02/2023 14:18-JBB0J63-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226359 expense
226364 2290 2023-02-15 15:14:10+00 27 27 0 0 1 2023-03-05 15:30:48.701+00 2023-03-05 15:30:48.706+00 870 870 15/02/2023 12:14-JAK8E43-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226364 expense
226368 2290 2023-02-15 18:22:30+00 41.6 41.6 0 0 1 2023-03-05 15:30:53.239+00 2023-03-05 15:30:53.245+00 870 870 15/02/2023 15:22-JBB3A26-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226368 expense
226370 2290 2023-02-15 20:30:34+00 2.8 2.8 0 0 1 2023-03-05 15:30:54.924+00 2023-03-05 15:30:54.93+00 870 870 15/02/2023 17:30-EWJ0332-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226370 expense
226373 2290 2023-02-15 23:32:23+00 6.6 6.6 0 0 1 2023-03-05 15:30:57.334+00 2023-03-05 15:30:57.339+00 870 870 15/02/2023 20:32-JBL2G04-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226373 expense
226376 2290 2023-02-15 17:19:54+00 5.6 5.6 0 0 1 2023-03-05 15:30:59.794+00 2023-03-05 15:30:59.799+00 870 870 15/02/2023 14:19-JBN1C97-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226376 expense
226378 2290 2023-02-15 18:44:06+00 55.2 55.2 0 0 1 2023-03-05 15:31:01.972+00 2023-03-05 15:31:01.977+00 870 870 15/02/2023 15:44-JBA7J69-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-226378 expense
226383 2290 2023-02-15 17:20:39+00 78 78 0 0 1 2023-03-05 15:31:05.97+00 2023-03-05 15:31:05.975+00 870 870 15/02/2023 14:20-JAM6E51-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226383 expense
226389 2290 2023-02-15 16:43:14+00 97.5 97.5 0 0 1 2023-03-05 15:31:11.16+00 2023-03-05 15:31:11.165+00 870 870 15/02/2023 13:43-BNC5J85-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226389 expense