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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
224425 2290 2023-02-15 10:45:18+00 63.2 63.2 0 0 1 2023-03-05 15:02:13.793+00 2023-03-05 15:02:13.798+00 870 870 15/02/2023 07:45-JBB5I97-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224425 expense
224432 2290 2023-02-15 10:58:13+00 16.15 16.15 0 0 1 2023-03-05 15:02:20.124+00 2023-03-05 15:02:20.129+00 870 870 15/02/2023 07:58-JBA7A11-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-224432 expense
224439 2290 2023-02-15 11:13:15+00 29.45 29.45 0 0 1 2023-03-05 15:02:26.989+00 2023-03-05 15:02:26.995+00 870 870 15/02/2023 08:13-JBA7A11-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224439 expense
224442 2290 2023-02-15 11:13:20+00 29.45 29.45 0 0 1 2023-03-05 15:02:30.053+00 2023-03-05 15:02:30.058+00 870 870 15/02/2023 08:13-JBB0J65-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224442 expense
224448 2290 2023-02-15 13:38:22+00 18 18 0 0 1 2023-03-05 15:02:35.175+00 2023-03-05 15:02:35.18+00 870 870 15/02/2023 10:38-JAT2C90-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-224448 expense
224459 2290 2023-02-15 10:19:24+00 16.81 16.81 0 0 1 2023-03-05 15:02:45.259+00 2023-03-05 15:02:45.264+00 870 870 15/02/2023 07:19-JBK8C29-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224459 expense
224465 2290 2023-02-15 08:12:11+00 11.2 11.2 0 0 1 2023-03-05 15:02:50.334+00 2023-03-05 15:02:50.339+00 870 870 15/02/2023 05:12-JBB5J01-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224465 expense
224471 2290 2023-02-15 08:48:20+00 17.2 17.2 0 0 1 2023-03-05 15:02:55.713+00 2023-03-05 15:02:55.718+00 870 870 15/02/2023 05:48-JBB5I97-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224471 expense
224475 2290 2023-02-15 08:38:05+00 65.17 65.17 0 0 1 2023-03-05 15:02:59.08+00 2023-03-05 15:02:59.086+00 870 870 15/02/2023 05:38-RUT4J87-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224475 expense
224479 2290 2023-02-15 09:00:45+00 17.2 17.2 0 0 1 2023-03-05 15:03:03.202+00 2023-03-05 15:03:03.207+00 870 870 15/02/2023 06:00-JAT2C90-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224479 expense