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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
224416 2290 2023-02-15 12:08:29+00 54.6 54.6 0 0 1 2023-03-05 15:02:03.721+00 2023-03-05 15:02:03.726+00 870 870 15/02/2023 09:08-FOL2A88-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224416 expense
224430 2290 2023-02-15 10:58:24+00 16.15 16.15 0 0 1 2023-03-05 15:02:18.379+00 2023-03-05 15:02:18.383+00 870 870 15/02/2023 07:58-JAM6E44-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-224430 expense
224446 2290 2023-02-14 10:18:04+00 35.7 35.7 0 0 1 2023-03-05 15:02:33.458+00 2023-03-05 15:02:33.463+00 870 870 14/02/2023 07:18-FOP6A93-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224446 expense
224452 2290 2023-02-15 11:03:26+00 20.4 20.4 0 0 1 2023-03-05 15:02:38.593+00 2023-03-05 15:02:38.598+00 870 870 15/02/2023 08:03-JBA7A14-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224452 expense
224455 2290 2023-02-15 11:09:34+00 46.55 46.55 0 0 1 2023-03-05 15:02:41.692+00 2023-03-05 15:02:41.698+00 870 870 15/02/2023 08:09-BHT2D21-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224455 expense
224457 2290 2023-02-15 13:07:30+00 63.2 63.2 0 0 1 2023-03-05 15:02:43.453+00 2023-03-05 15:02:43.458+00 870 870 15/02/2023 10:07-JBA7A09-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224457 expense
224463 2290 2023-02-15 11:10:02+00 16.5 16.5 0 0 1 2023-03-05 15:02:48.645+00 2023-03-05 15:02:48.65+00 870 870 15/02/2023 08:10-JBB5J02-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-224463 expense
224469 2290 2023-02-15 08:49:40+00 21.5 21.5 0 0 1 2023-03-05 15:02:53.974+00 2023-03-05 15:02:53.979+00 870 870 15/02/2023 05:49-JBA5G35-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224469 expense
224474 2290 2023-02-15 09:18:50+00 16.5 16.5 0 0 1 2023-03-05 15:02:58.257+00 2023-03-05 15:02:58.263+00 870 870 15/02/2023 06:18-JBA5G35-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-224474 expense
224481 2290 2023-02-15 09:29:34+00 65.17 65.17 0 0 1 2023-03-05 15:03:04.895+00 2023-03-05 15:03:04.9+00 870 870 15/02/2023 06:29-FNL7J52-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224481 expense