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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
227321 2290 2023-02-07 14:39:08+00 35.4 35.4 0 0 1 2023-03-05 15:44:35.713+00 2023-03-05 15:44:35.718+00 870 870 07/02/2023 11:39-JBA8C70-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-227321 expense
227326 2290 2023-02-17 12:13:30+00 23.1 23.1 0 0 1 2023-03-05 15:44:39.774+00 2023-03-05 15:44:39.778+00 870 870 17/02/2023 09:13-RVT4F03-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227326 expense
227331 2290 2023-02-17 19:09:46+00 26 26 0 0 1 2023-03-05 15:44:43.77+00 2023-03-05 15:44:43.775+00 870 870 17/02/2023 16:09-JBA5F49-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-227331 expense
227334 2290 2023-02-17 19:47:23+00 17.2 17.2 0 0 1 2023-03-05 15:44:46.439+00 2023-03-05 15:44:46.445+00 870 870 17/02/2023 16:47-JAM6E34-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227334 expense
227335 2290 2023-02-17 19:47:18+00 21.5 21.5 0 0 1 2023-03-05 15:44:47.292+00 2023-03-05 15:44:47.297+00 870 870 17/02/2023 16:47-IXM4440-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227335 expense
227337 2290 2023-02-17 19:18:51+00 202.8 202.8 0 0 1 2023-03-05 15:44:48.963+00 2023-03-05 15:44:48.968+00 870 870 17/02/2023 16:18-JAQ1C57-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227337 expense
227341 2290 2023-02-16 22:16:26+00 46.8 46.8 0 0 1 2023-03-05 15:44:53.051+00 2023-03-05 15:44:53.056+00 870 870 16/02/2023 19:16-JBB5J03-5975082 SP 065 - km 26+500 - Sul - Igarata 5975082 DES-227341 expense
227347 2290 2023-02-16 20:46:04+00 2.8 2.8 0 0 1 2023-03-05 15:44:57.814+00 2023-03-05 15:44:57.819+00 870 870 16/02/2023 17:46-EWJ0332-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-227347 expense
227352 2290 2023-02-17 18:09:17+00 70.2 70.2 0 0 1 2023-03-05 15:45:02.009+00 2023-03-05 15:45:02.021+00 870 870 17/02/2023 15:09-JBA7A11-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227352 expense
227356 2290 2023-02-17 18:23:31+00 16.8 16.8 0 0 1 2023-03-05 15:45:05.38+00 2023-03-05 15:45:05.385+00 870 870 17/02/2023 15:23-JAQ1C57-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227356 expense