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
225519 2290 2023-02-13 11:32:49+00 23.4 23.4 0 0 1 2023-03-05 15:18:24.666+00 2023-03-05 15:18:24.671+00 870 870 13/02/2023 08:32-JBK8C31-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225519 expense
225525 2290 2023-02-13 16:08:03+00 14 14 0 0 1 2023-03-05 15:18:29.541+00 2023-03-05 15:18:29.546+00 870 870 13/02/2023 13:08-BHT2D21-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225525 expense
225534 2290 2023-02-13 21:16:10+00 124.2 124.2 0 0 1 2023-03-05 15:18:39.042+00 2023-03-05 15:18:39.047+00 870 870 13/02/2023 18:16-RUT4J82-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225534 expense
225540 2290 2023-02-13 12:55:33+00 20.4 20.4 0 0 1 2023-03-05 15:18:44.039+00 2023-03-05 15:18:44.044+00 870 870 13/02/2023 09:55-JAU8B18-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-225540 expense
225543 2290 2023-02-13 18:39:39+00 46.8 46.8 0 0 1 2023-03-05 15:18:46.534+00 2023-03-05 15:18:46.54+00 870 870 13/02/2023 15:39-JAS1E44-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-225543 expense
225548 2290 2023-02-13 16:44:19+00 13.2 13.2 0 0 1 2023-03-05 15:18:50.572+00 2023-03-05 15:18:50.577+00 870 870 13/02/2023 13:44-JBA5F73-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-225548 expense
225553 2290 2023-02-15 20:14:08+00 54.6 54.6 0 0 1 2023-03-05 15:18:54.664+00 2023-03-05 15:18:54.68+00 870 870 15/02/2023 17:14-BSZ4I45-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225553 expense
225554 2290 2023-02-16 00:24:29+00 54.6 54.6 0 0 1 2023-03-05 15:18:55.61+00 2023-03-05 15:18:55.615+00 870 870 15/02/2023 21:24-RUT4J82-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225554 expense
225559 2290 2023-02-15 20:14:39+00 5.6 5.6 0 0 1 2023-03-05 15:18:59.886+00 2023-03-05 15:18:59.891+00 870 870 15/02/2023 17:14-ITH2400-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-225559 expense
225563 2290 2023-02-15 21:21:00+00 19.6 19.6 0 0 1 2023-03-05 15:19:03.113+00 2023-03-05 15:19:03.118+00 870 870 15/02/2023 18:21-RUT4J82-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225563 expense