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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
224868 2290 2023-02-14 12:33:01+00 12.92 12.92 0 0 1 2023-03-05 15:09:03.696+00 2023-03-05 15:09:03.701+00 870 870 14/02/2023 09:33-JBA5G61-5975082 BR 116 - km 205 - NORTE - ARUJA 5975082 DES-224868 expense
224869 2290 2023-02-14 11:31:47+00 22.2 22.2 0 0 1 2023-03-05 15:09:04.545+00 2023-03-05 15:09:04.549+00 870 870 14/02/2023 08:31-JBK8C29-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224869 expense
224870 2290 2023-02-14 09:18:06+00 63.2 63.2 0 0 1 2023-03-05 15:09:05.364+00 2023-03-05 15:09:05.368+00 870 870 14/02/2023 06:18-JBA5F56-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224870 expense
224871 2290 2023-02-14 14:15:30+00 70.2 70.2 0 0 1 2023-03-05 15:09:06.213+00 2023-03-05 15:09:06.219+00 870 870 14/02/2023 11:15-JBA5H89-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224871 expense
224872 2290 2023-02-14 13:51:05+00 93.6 93.6 0 0 1 2023-03-05 15:09:07.071+00 2023-03-05 15:09:07.077+00 870 870 14/02/2023 10:51-RUT4J80-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-224872 expense
224873 2290 2023-02-14 14:23:13+00 105.3 105.3 0 0 1 2023-03-05 15:09:07.91+00 2023-03-05 15:09:07.915+00 870 870 14/02/2023 11:23-RUT4J80-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224873 expense
224874 2290 2023-02-14 12:03:41+00 20.4 20.4 0 0 1 2023-03-05 15:09:08.732+00 2023-03-05 15:09:08.737+00 870 870 14/02/2023 09:03-JBB0J64-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224874 expense
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