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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
224378 2290 2023-02-14 18:01:17+00 11.2 11.2 0 0 1 2023-03-05 15:01:30.127+00 2023-03-05 15:01:30.132+00 870 870 14/02/2023 15:01-JBA7J39-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-224378 expense
224385 2290 2023-02-14 22:26:11+00 30.1 30.1 0 0 1 2023-03-05 15:01:36.024+00 2023-03-05 15:01:36.029+00 870 870 14/02/2023 19:26-RUT4J85-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224385 expense
224391 2290 2023-02-15 09:55:59+00 29.45 29.45 0 0 1 2023-03-05 15:01:41.107+00 2023-03-05 15:01:41.111+00 870 870 15/02/2023 06:55-JBA5G35-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224391 expense
224396 2290 2023-02-15 10:49:34+00 19.4 19.4 0 0 1 2023-03-05 15:01:45.838+00 2023-03-05 15:01:45.842+00 870 870 15/02/2023 07:49-JBK8C29-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224396 expense
224404 2290 2023-02-15 12:24:35+00 39 39 0 0 1 2023-03-05 15:01:53.487+00 2023-03-05 15:01:53.493+00 870 870 15/02/2023 09:24-RUT4J73-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224404 expense
224409 2290 2023-02-15 12:18:50+00 12.9 12.9 0 0 1 2023-03-05 15:01:57.702+00 2023-03-05 15:01:57.707+00 870 870 15/02/2023 09:18-ITH2400-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224409 expense
224413 2290 2023-02-15 12:33:29+00 18 18 0 0 1 2023-03-05 15:02:01.129+00 2023-03-05 15:02:01.133+00 870 870 15/02/2023 09:33-JBA5G35-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-224413 expense
224419 2290 2023-02-15 13:05:07+00 46.8 46.8 0 0 1 2023-03-05 15:02:06.404+00 2023-03-05 15:02:06.411+00 870 870 15/02/2023 10:05-JBA5H96-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-224419 expense
224421 2290 2023-02-15 10:04:46+00 144.9 144.9 0 0 1 2023-03-05 15:02:09.162+00 2023-03-05 15:02:09.167+00 870 870 15/02/2023 07:04-RUT4J87-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224421 expense
224423 2290 2023-02-15 13:46:08+00 63.2 63.2 0 0 1 2023-03-05 15:02:11.563+00 2023-03-05 15:02:11.568+00 870 870 15/02/2023 10:46-JAP6D37-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224423 expense