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
224884 2290 2023-02-14 13:27:41+00 11.2 11.2 0 0 1 2023-03-05 15:09:17.727+00 2023-03-05 15:09:17.732+00 870 870 14/02/2023 10:27-JBA7J64-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224884 expense
224894 2290 2023-02-14 07:32:34+00 62.4 62.4 0 0 1 2023-03-05 15:09:26.183+00 2023-03-05 15:09:26.188+00 870 870 14/02/2023 04:32-JBB3A26-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224894 expense
224896 2290 2023-02-14 15:30:57+00 16.8 16.8 0 0 1 2023-03-05 15:09:27.854+00 2023-03-05 15:09:27.859+00 870 870 14/02/2023 12:30-JBA5H89-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224896 expense
224901 2290 2023-02-14 10:29:14+00 17.2 17.2 0 0 1 2023-03-05 15:09:32.254+00 2023-03-05 15:09:32.259+00 870 870 14/02/2023 07:29-JBA7A26-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224901 expense
224905 2290 2023-02-14 14:20:47+00 16.15 16.15 0 0 1 2023-03-05 15:09:35.665+00 2023-03-05 15:09:35.67+00 870 870 14/02/2023 11:20-JBA6J83-5975082 BR 116 - km 204 - NORTE - ARUJA 5975082 DES-224905 expense
224911 2290 2023-02-14 07:27:47+00 70.2 70.2 0 0 1 2023-03-05 15:09:40.575+00 2023-03-05 15:09:40.58+00 870 870 14/02/2023 04:27-FOL2A88-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224911 expense
224926 2290 2023-02-14 16:54:12+00 106.2 106.2 0 0 1 2023-03-05 15:09:53.113+00 2023-03-05 15:09:53.118+00 870 870 14/02/2023 13:54-RUT4J87-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224926 expense
224929 2290 2023-02-14 13:08:43+00 13.2 13.2 0 0 1 2023-03-05 15:09:56.16+00 2023-03-05 15:09:56.165+00 870 870 14/02/2023 10:08-JBA5G61-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-224929 expense
224933 2290 2023-02-14 14:28:55+00 142.2 142.2 0 0 1 2023-03-05 15:09:59.863+00 2023-03-05 15:09:59.868+00 870 870 14/02/2023 11:28-RUT4J87-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224933 expense
224940 2290 2023-02-14 13:42:49+00 32.8 32.8 0 0 1 2023-03-05 15:10:06.324+00 2023-03-05 15:10:06.329+00 870 870 14/02/2023 10:42-JBA7J65-5975082 SP 075 - km 12+500 - Sul - Itu 5975082 DES-224940 expense