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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
224993 2290 2023-02-14 16:16:30+00 304.2 304.2 0 0 1 2023-03-05 15:10:51.266+00 2023-03-05 15:10:51.27+00 870 870 14/02/2023 13:16-RUT4J80-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224993 expense
224995 2290 2023-02-14 16:37:48+00 70.2 70.2 0 0 1 2023-03-05 15:10:52.918+00 2023-03-05 15:10:52.923+00 870 870 14/02/2023 13:37-RUP4H49-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224995 expense
224998 2290 2023-02-14 17:15:37+00 63.2 63.2 0 0 1 2023-03-05 15:10:55.356+00 2023-03-05 15:10:55.361+00 870 870 14/02/2023 14:15-JBA5G35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224998 expense
225007 2290 2023-02-14 14:50:40+00 82.8 82.8 0 0 1 2023-03-05 15:11:02.812+00 2023-03-05 15:11:02.818+00 870 870 14/02/2023 11:50-JAK8E30-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-225007 expense
225011 2290 2023-02-14 15:54:12+00 106.2 106.2 0 0 1 2023-03-05 15:11:06.217+00 2023-03-05 15:11:06.222+00 870 870 14/02/2023 12:54-RUT4J72-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225011 expense
225016 2290 2023-02-14 14:28:22+00 20.8 20.8 0 0 1 2023-03-05 15:11:10.286+00 2023-03-05 15:11:10.292+00 870 870 14/02/2023 11:28-JBL2F96-5975082 SP 270 - km 135+300 - OESTE - Sarapui 5975082 DES-225016 expense
225020 2290 2023-02-14 09:18:41+00 25.8 25.8 0 0 1 2023-03-05 15:11:13.593+00 2023-03-05 15:11:13.598+00 870 870 14/02/2023 06:18-JBA5F83-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-225020 expense
225025 2290 2023-02-14 00:58:48+00 202.8 202.8 0 0 1 2023-03-05 15:11:17.752+00 2023-03-05 15:11:17.757+00 870 870 13/02/2023 21:58-RUT4J73-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225025 expense
225028 2290 2023-02-14 07:39:19+00 25.2 25.2 0 0 1 2023-03-05 15:11:20.243+00 2023-03-05 15:11:20.248+00 870 870 14/02/2023 04:39-FNL7J52-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225028 expense
225031 2290 2023-02-14 04:09:23+00 94.8 94.8 0 0 1 2023-03-05 15:11:22.676+00 2023-03-05 15:11:22.681+00 870 870 14/02/2023 01:09-JBB3A26-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225031 expense