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
224557 2290 2023-02-15 10:39:31+00 16.5 16.5 0 0 1 2023-03-05 15:04:14.797+00 2023-03-05 15:04:14.802+00 870 870 15/02/2023 07:39-JBB0J65-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-224557 expense
224563 2290 2023-02-15 13:04:28+00 136.5 136.5 0 0 1 2023-03-05 15:04:20.376+00 2023-03-05 15:04:20.381+00 870 870 15/02/2023 10:04-FNL7J52-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-224563 expense
224573 2290 2023-02-09 20:53:16+00 58.99 58.99 0 0 1 2023-03-05 15:04:28.999+00 2023-03-05 15:04:29.005+00 870 870 09/02/2023 17:53-FOP6A93-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224573 expense
224584 2290 2023-02-10 17:25:34+00 93.6 93.6 0 0 1 2023-03-05 15:04:39.09+00 2023-03-05 15:04:39.103+00 870 870 10/02/2023 14:25-RVT4F06-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224584 expense
224593 2290 2023-02-10 17:14:46+00 32.4 32.4 0 0 1 2023-03-05 15:04:46.8+00 2023-03-05 15:04:46.806+00 870 870 10/02/2023 14:14-JBA7J45-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224593 expense
224602 2290 2023-02-10 10:07:50+00 8.4 8.4 0 0 1 2023-03-05 15:04:56.082+00 2023-03-05 15:04:56.088+00 870 870 10/02/2023 07:07-JBA7J45-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-224602 expense
224609 2290 2023-02-10 09:32:34+00 37 37 0 0 1 2023-03-05 15:05:01.986+00 2023-03-05 15:05:01.997+00 870 870 10/02/2023 06:32-JAT2G64-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-224609 expense
224617 2290 2023-02-10 18:35:52+00 47.2 47.2 0 0 1 2023-03-05 15:05:08.863+00 2023-03-05 15:05:08.869+00 870 870 10/02/2023 15:35-JBA7A15-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224617 expense
224625 2290 2023-02-10 18:30:33+00 105.73 105.73 0 0 1 2023-03-05 15:05:16.106+00 2023-03-05 15:05:16.111+00 870 870 10/02/2023 15:30-GBO5F57-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224625 expense
224634 2290 2023-02-09 23:28:07+00 17.2 17.2 0 0 1 2023-03-05 15:05:24.37+00 2023-03-05 15:05:24.376+00 870 870 09/02/2023 20:28-JAP6D37-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224634 expense