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
225170 2290 2023-02-10 12:59:38+00 128.63 128.63 0 0 1 2023-03-05 15:13:21.823+00 2023-03-05 15:13:21.828+00 870 870 10/02/2023 09:59-RVT4F08-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225170 expense
225175 2290 2023-02-10 12:41:20+00 16.8 16.8 0 0 1 2023-03-05 15:13:25.861+00 2023-03-05 15:13:25.866+00 870 870 10/02/2023 09:41-JBA7J64-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225175 expense
225177 2290 2023-02-10 12:41:26+00 14 14 0 0 1 2023-03-05 15:13:27.605+00 2023-03-05 15:13:27.61+00 870 870 10/02/2023 09:41-JAP6D30-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225177 expense
225058 2290 2023-02-13 22:46:54+00 83.69 83.69 0 0 1 2023-03-05 15:11:45.134+00 2023-03-05 15:11:45.138+00 870 870 13/02/2023 19:46-RUT4J80-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-225058 expense
225061 2290 2023-02-14 15:02:38+00 21.5 21.5 0 0 1 2023-03-05 15:11:47.586+00 2023-03-05 15:11:47.59+00 870 870 14/02/2023 12:02-FCD2513-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225061 expense
225067 2290 2023-02-14 09:27:21+00 202.8 202.8 0 0 1 2023-03-05 15:11:52.48+00 2023-03-05 15:11:52.483+00 870 870 14/02/2023 06:27-FNL7J52-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225067 expense
225071 2290 2023-02-14 16:27:51+00 59 59 0 0 1 2023-03-05 15:11:55.993+00 2023-03-05 15:11:55.996+00 870 870 14/02/2023 13:27-BNC5J85-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225071 expense
225075 2290 2023-02-14 12:45:29+00 74.67 74.67 0 0 1 2023-03-05 15:11:59.203+00 2023-03-05 15:11:59.206+00 870 870 14/02/2023 09:45-JAN1H26-5975082 BR 153 - km 182 - SUL - CAMPINORTE 5975082 DES-225075 expense
225079 2290 2023-02-14 16:40:03+00 70.2 70.2 0 0 1 2023-03-05 15:12:02.564+00 2023-03-05 15:12:02.567+00 870 870 14/02/2023 13:40-RUP4H48-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225079 expense
225083 2290 2023-02-14 14:31:14+00 9.9 9.9 0 0 1 2023-03-05 15:12:05.79+00 2023-03-05 15:12:05.793+00 870 870 14/02/2023 11:31-JAK8E61-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-225083 expense