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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
224710 2290 2023-02-10 14:22:49+00 87.3 87.3 0 0 1 2023-03-05 15:06:35.226+00 2023-03-05 15:06:35.232+00 870 870 10/02/2023 11:22-RVT4E99-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224710 expense
224715 2290 2023-02-10 14:22:20+00 17.2 17.2 0 0 1 2023-03-05 15:06:39.561+00 2023-03-05 15:06:39.567+00 870 870 10/02/2023 11:22-JBA7A20-5975082 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5975082 DES-224715 expense
224721 2290 2023-02-10 22:22:13+00 48.6 48.6 0 0 1 2023-03-05 15:06:44.634+00 2023-03-05 15:06:44.639+00 870 870 10/02/2023 19:22-FOP6A93-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224721 expense
224729 2290 2023-02-10 21:58:20+00 5.6 5.6 0 0 1 2023-03-05 15:06:51.8+00 2023-03-05 15:06:51.805+00 870 870 10/02/2023 18:58-JBL2G04-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224729 expense
224737 2290 2023-02-10 09:38:47+00 12.9 12.9 0 0 1 2023-03-05 15:06:58.729+00 2023-03-05 15:06:58.735+00 870 870 10/02/2023 06:38-JBA7J45-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224737 expense
224747 2290 2023-02-10 21:03:40+00 47.2 47.2 0 0 1 2023-03-05 15:07:08.861+00 2023-03-05 15:07:08.866+00 870 870 10/02/2023 18:03-JBB3A26-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224747 expense
224755 2290 2023-02-10 17:40:52+00 105.3 105.3 0 0 1 2023-03-05 15:07:16.131+00 2023-03-05 15:07:16.136+00 870 870 10/02/2023 14:40-RUP4H45-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224755 expense
224766 2290 2023-02-10 18:03:05+00 105.3 105.3 0 0 1 2023-03-05 15:07:27.827+00 2023-03-05 15:07:27.833+00 870 870 10/02/2023 15:03-RVT4E99-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224766 expense
224774 2290 2023-02-10 14:53:23+00 87.3 87.3 0 0 1 2023-03-05 15:07:34.603+00 2023-03-05 15:07:34.608+00 870 870 10/02/2023 11:53-RVT4F06-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224774 expense
224785 2290 2023-02-10 19:59:57+00 38.7 38.7 0 0 1 2023-03-05 15:07:45.34+00 2023-03-05 15:07:45.345+00 870 870 10/02/2023 16:59-RVT4E99-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-224785 expense