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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
226557 2290 2023-02-16 18:08:42+00 15.3 15.3 0 0 1 2023-03-05 15:33:38.259+00 2023-03-05 15:33:38.262+00 870 870 16/02/2023 15:08-JBA7A17-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-226557 expense
226559 2290 2023-02-16 20:04:22+00 60.8 60.8 0 0 1 2023-03-05 15:33:40.071+00 2023-03-05 15:33:40.074+00 870 870 16/02/2023 17:04-JBA7A11-5975082 SP 340 - km 123+500 - Norte - Campinas 5975082 DES-226559 expense
226561 2290 2023-02-16 19:33:32+00 135.2 135.2 0 0 1 2023-03-05 15:33:41.615+00 2023-03-05 15:33:41.619+00 870 870 16/02/2023 16:33-JAQ5C10-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226561 expense
226571 2290 2023-02-16 18:45:54+00 46.8 46.8 0 0 1 2023-03-05 15:33:50.632+00 2023-03-05 15:33:50.635+00 870 870 16/02/2023 15:45-JBA7A14-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226571 expense
226573 2290 2023-02-16 17:37:31+00 144.9 144.9 0 0 1 2023-03-05 15:33:52.184+00 2023-03-05 15:33:52.188+00 870 870 16/02/2023 14:37-BSZ4I45-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226573 expense
226575 2290 2023-02-16 18:46:18+00 55.2 55.2 0 0 1 2023-03-05 15:33:53.74+00 2023-03-05 15:33:53.743+00 870 870 16/02/2023 15:46-JBA6D31-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-226575 expense
226578 2290 2023-02-16 17:58:33+00 47.02 47.02 0 0 1 2023-03-05 15:33:56.378+00 2023-03-05 15:33:56.382+00 870 870 16/02/2023 14:58-JBA7A26-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-226578 expense
226581 2290 2023-02-16 18:56:41+00 74.67 74.67 0 0 1 2023-03-05 15:33:58.759+00 2023-03-05 15:33:58.763+00 870 870 16/02/2023 15:56-JAU8B18-5975082 BR 153 - km 182 - SUL - CAMPINORTE 5975082 DES-226581 expense
226590 2290 2023-02-16 16:21:32+00 7.4 7.4 0 0 1 2023-03-05 15:34:06.444+00 2023-03-05 15:34:06.448+00 870 870 16/02/2023 13:21-ITH2400-5975082 BR 116 - km 370+400 - NORTE - Miracatu 5975082 DES-226590 expense
226599 2290 2023-02-16 22:02:05+00 5.6 5.6 0 0 1 2023-03-05 15:34:14.096+00 2023-03-05 15:34:14.099+00 870 870 16/02/2023 19:02-JBL2G04-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-226599 expense