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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
226166 2290 2023-02-13 11:58:49+00 50.54 50.54 0 0 1 2023-03-05 15:27:50.189+00 2023-03-05 15:27:50.193+00 870 870 13/02/2023 08:58-JBA6D32-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-226166 expense
226171 2290 2023-02-13 12:09:23+00 59 59 0 0 1 2023-03-05 15:27:54.273+00 2023-03-05 15:27:54.277+00 870 870 13/02/2023 09:09-JBA7J65-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226171 expense
226174 2290 2023-02-13 00:33:59+00 83.69 83.69 0 0 1 2023-03-05 15:27:56.694+00 2023-03-05 15:27:56.697+00 870 870 12/02/2023 21:33-BSZ4I45-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-226174 expense
226179 2290 2023-02-13 00:46:26+00 105.73 105.73 0 0 1 2023-03-05 15:28:02.417+00 2023-03-05 15:28:02.421+00 870 870 12/02/2023 21:46-RVT4F03-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-226179 expense
226183 2290 2023-02-13 05:59:44+00 46.8 46.8 0 0 1 2023-03-05 15:28:05.932+00 2023-03-05 15:28:05.94+00 870 870 13/02/2023 02:59-JAT2G64-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-226183 expense
226189 2290 2023-02-13 05:00:21+00 19.8 19.8 0 0 1 2023-03-05 15:28:10.92+00 2023-03-05 15:28:10.924+00 870 870 13/02/2023 02:00-JBA5F73-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-226189 expense
226194 2290 2023-02-12 16:45:57+00 128.63 128.63 0 0 1 2023-03-05 15:28:16.751+00 2023-03-05 15:28:16.755+00 870 870 12/02/2023 13:45-FNL7J52-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-226194 expense
226198 2290 2023-02-12 17:01:01+00 55.86 55.86 0 0 1 2023-03-05 15:28:22.186+00 2023-03-05 15:28:22.189+00 870 870 12/02/2023 14:01-JBA5H89-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-226198 expense
226202 2290 2023-02-12 15:20:58+00 124.2 124.2 0 0 1 2023-03-05 15:28:25.718+00 2023-03-05 15:28:25.722+00 870 870 12/02/2023 12:20-JBA5H89-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-226202 expense
226206 2290 2023-02-12 16:01:23+00 14 14 0 0 1 2023-03-05 15:28:29.01+00 2023-03-05 15:28:29.014+00 870 870 12/02/2023 13:01-JBA6D32-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226206 expense