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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
224875 2290 2023-02-14 13:52:41+00 9.8 9.8 0 0 1 2023-03-05 15:09:09.554+00 2023-03-05 15:09:09.564+00 870 870 14/02/2023 10:52-JBL2F96-5975082 SP 270 - km 111+000 - Oeste - Aracoiaba da Serra 5975082 DES-224875 expense
224876 2290 2023-02-14 14:50:04+00 18 18 0 0 1 2023-03-05 15:09:10.422+00 2023-03-05 15:09:10.427+00 870 870 14/02/2023 11:50-JBK8C31-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224876 expense
224877 2290 2023-02-14 13:30:23+00 63 63 0 0 1 2023-03-05 15:09:11.269+00 2023-03-05 15:09:11.274+00 870 870 14/02/2023 10:30-FOP6A93-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224877 expense
224878 2290 2023-02-14 09:11:06+00 37 37 0 0 1 2023-03-05 15:09:12.149+00 2023-03-05 15:09:12.154+00 870 870 14/02/2023 06:11-JBA6D32-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-224878 expense
224879 2290 2023-02-14 09:53:08+00 19.8 19.8 0 0 1 2023-03-05 15:09:13.06+00 2023-03-05 15:09:13.066+00 870 870 14/02/2023 06:53-JBA5F83-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-224879 expense
224880 2290 2023-02-14 11:45:48+00 202.8 202.8 0 0 1 2023-03-05 15:09:14.062+00 2023-03-05 15:09:14.066+00 870 870 14/02/2023 08:45-FNL7J52-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224880 expense
224881 2290 2023-02-14 11:34:57+00 60.42 60.42 0 0 1 2023-03-05 15:09:14.913+00 2023-03-05 15:09:14.92+00 870 870 14/02/2023 08:34-JAN1H26-5975082 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5975082 DES-224881 expense
224882 2290 2023-02-14 10:05:54+00 15.3 15.3 0 0 1 2023-03-05 15:09:15.979+00 2023-03-05 15:09:15.989+00 870 870 14/02/2023 07:05-JBK8C29-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224882 expense
301901 2290 2023-05-06 19:43:05+00 100.03 100.03 0 0 1 2023-05-23 15:12:18.015+00 2023-05-23 15:12:18.026+00 276 276 06/05/2023 16:43-RVT4F07-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301901 expense
301917 2290 2023-05-06 19:09:17+00 70.8 70.8 0 0 1 2023-05-23 15:12:36.847+00 2023-05-23 15:12:36.852+00 276 276 06/05/2023 16:09-JBB0J65-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301917 expense