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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
224952 2290 2023-02-14 16:18:48+00 202.8 202.8 0 0 1 2023-03-05 15:10:16.845+00 2023-03-05 15:10:16.85+00 870 870 14/02/2023 13:18-JBA5H89-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224952 expense
224957 2290 2023-02-14 16:06:32+00 22.51 22.51 0 0 1 2023-03-05 15:10:20.963+00 2023-03-05 15:10:20.97+00 870 870 14/02/2023 13:06-JBB5I98-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224957 expense
224962 2290 2023-02-14 00:33:08+00 5.6 5.6 0 0 1 2023-03-05 15:10:25.148+00 2023-03-05 15:10:25.152+00 870 870 13/02/2023 21:33-JBL2G04-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224962 expense
224964 2290 2023-02-14 14:56:27+00 47.2 47.2 0 0 1 2023-03-05 15:10:26.825+00 2023-03-05 15:10:26.832+00 870 870 14/02/2023 11:56-JBA7A15-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224964 expense
224974 2290 2023-02-14 17:26:00+00 55.86 55.86 0 0 1 2023-03-05 15:10:35.099+00 2023-03-05 15:10:35.104+00 870 870 14/02/2023 14:26-JBA6D31-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224974 expense
224980 2290 2023-02-14 10:21:57+00 38.7 38.7 0 0 1 2023-03-05 15:10:39.981+00 2023-03-05 15:10:39.986+00 870 870 14/02/2023 07:21-FOL2A88-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224980 expense
224985 2290 2023-02-14 14:19:06+00 105.3 105.3 0 0 1 2023-03-05 15:10:44.122+00 2023-03-05 15:10:44.127+00 870 870 14/02/2023 11:19-RUT4J85-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224985 expense
224990 2290 2023-02-14 02:37:39+00 14 14 0 0 1 2023-03-05 15:10:48.199+00 2023-03-05 15:10:48.203+00 870 870 13/02/2023 23:37-JBA5F59-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224990 expense
224993 2290 2023-02-14 16:16:30+00 304.2 304.2 0 0 1 2023-03-05 15:10:51.266+00 2023-03-05 15:10:51.27+00 870 870 14/02/2023 13:16-RUT4J80-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224993 expense
224995 2290 2023-02-14 16:37:48+00 70.2 70.2 0 0 1 2023-03-05 15:10:52.918+00 2023-03-05 15:10:52.923+00 870 870 14/02/2023 13:37-RUP4H49-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224995 expense