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
225990 2290 2023-02-12 15:48:30+00 70.49 70.49 0 0 1 2023-03-05 15:25:15.282+00 2023-03-05 15:25:15.285+00 870 870 12/02/2023 12:48-CRG6115-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225990 expense
226000 2290 2023-02-12 17:17:11+00 75.81 75.81 0 0 1 2023-03-05 15:25:23.549+00 2023-03-05 15:25:23.552+00 870 870 12/02/2023 14:17-CRG6115-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226000 expense
226004 2290 2023-02-11 17:48:07+00 46.8 46.8 0 0 1 2023-03-05 15:25:27.09+00 2023-03-05 15:25:27.093+00 870 870 11/02/2023 14:48-DJM4C27-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-226004 expense
226010 2290 2023-02-12 16:52:29+00 75.81 75.81 0 0 1 2023-03-05 15:25:33.572+00 2023-03-05 15:25:33.575+00 870 870 12/02/2023 13:52-CRG6115-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-226010 expense
226013 2290 2023-02-13 02:34:36+00 75.81 75.81 0 0 1 2023-03-05 15:25:37.451+00 2023-03-05 15:25:37.458+00 870 870 12/02/2023 23:34-RVT4F03-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226013 expense
226019 2290 2023-02-13 03:07:37+00 16.8 16.8 0 0 1 2023-03-05 15:25:43.518+00 2023-03-05 15:25:43.521+00 870 870 13/02/2023 00:07-JBA7J45-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226019 expense
226022 2290 2023-02-13 02:47:59+00 33.72 33.72 0 0 1 2023-03-05 15:25:46.222+00 2023-03-05 15:25:46.226+00 870 870 12/02/2023 23:47-JBA7J69-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226022 expense
226029 2290 2023-02-13 10:45:35+00 82.6 82.6 0 0 1 2023-03-05 15:25:52.032+00 2023-03-05 15:25:52.035+00 870 870 13/02/2023 07:45-RUT4J76-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226029 expense
226032 2290 2023-02-13 10:50:14+00 5.6 5.6 0 0 1 2023-03-05 15:25:54.459+00 2023-03-05 15:25:54.463+00 870 870 13/02/2023 07:50-JBK8C31-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226032 expense
226035 2290 2023-02-13 10:30:46+00 75.81 75.81 0 0 1 2023-03-05 15:25:56.905+00 2023-03-05 15:25:56.909+00 870 870 13/02/2023 07:30-FNL7J52-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-226035 expense