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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
226222 2290 2023-02-15 17:38:41+00 35.1 35.1 0 0 1 2023-03-05 15:28:42.916+00 2023-03-05 15:28:42.922+00 870 870 15/02/2023 14:38-JBA6D35-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226222 expense
226226 2290 2023-02-16 02:07:06+00 38.7 38.7 0 0 1 2023-03-05 15:28:46.34+00 2023-03-05 15:28:46.345+00 870 870 15/02/2023 23:07-RUP4H46-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-226226 expense
226230 2290 2023-02-16 01:19:38+00 33.72 33.72 0 0 1 2023-03-05 15:28:49.611+00 2023-03-05 15:28:49.616+00 870 870 15/02/2023 22:19-JBB5I98-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226230 expense
226233 2290 2023-02-15 18:11:05+00 46.8 46.8 0 0 1 2023-03-05 15:28:52.766+00 2023-03-05 15:28:52.771+00 870 870 15/02/2023 15:11-JAK8E55-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226233 expense
226237 2290 2023-02-15 19:09:24+00 81.9 81.9 0 0 1 2023-03-05 15:28:56.11+00 2023-03-05 15:28:56.116+00 870 870 15/02/2023 16:09-BSZ4I45-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226237 expense
226242 2290 2023-02-15 16:55:36+00 26 26 0 0 1 2023-03-05 15:29:00.215+00 2023-03-05 15:29:00.22+00 870 870 15/02/2023 13:55-JBA7A14-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-226242 expense
226248 2290 2023-02-15 19:27:40+00 124.2 124.2 0 0 1 2023-03-05 15:29:05.105+00 2023-03-05 15:29:05.11+00 870 870 15/02/2023 16:27-RUT4J71-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226248 expense
226259 2290 2023-02-15 19:54:07+00 54.6 54.6 0 0 1 2023-03-05 15:29:15.225+00 2023-03-05 15:29:15.23+00 870 870 15/02/2023 16:54-RUT4J72-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226259 expense
226262 2290 2023-02-15 16:18:38+00 135.2 135.2 0 0 1 2023-03-05 15:29:17.896+00 2023-03-05 15:29:17.901+00 870 870 15/02/2023 13:18-JBB0J65-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226262 expense
226265 2290 2023-02-15 15:43:57+00 50.63 50.63 0 0 1 2023-03-05 15:29:20.366+00 2023-03-05 15:29:20.371+00 870 870 15/02/2023 12:43-RUP4H50-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226265 expense