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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
225669 2290 2023-02-09 13:34:43+00 66.6 66.6 0 0 1 2023-03-05 15:20:37.104+00 2023-03-05 15:20:37.109+00 870 870 09/02/2023 10:34-RVT4F10-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225669 expense
225672 2290 2023-02-09 09:37:49+00 27 27 0 0 1 2023-03-05 15:20:39.621+00 2023-03-05 15:20:39.63+00 870 870 09/02/2023 06:37-JBA6J87-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-225672 expense
225681 2290 2023-02-09 10:11:51+00 17.2 17.2 0 0 1 2023-03-05 15:20:46.873+00 2023-03-05 15:20:46.878+00 870 870 09/02/2023 07:11-JBA6D32-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225681 expense
225684 2290 2023-02-09 13:42:36+00 5.6 5.6 0 0 1 2023-03-05 15:20:49.553+00 2023-03-05 15:20:49.559+00 870 870 09/02/2023 10:42-JBN1C97-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-225684 expense
225686 2290 2023-02-09 10:27:10+00 85.69 85.69 0 0 1 2023-03-05 15:20:51.206+00 2023-03-05 15:20:51.211+00 870 870 09/02/2023 07:27-JBA5I02-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225686 expense
225694 2290 2023-02-09 10:39:42+00 53.96 53.96 0 0 1 2023-03-05 15:20:57.86+00 2023-03-05 15:20:57.865+00 870 870 09/02/2023 07:39-IVX4E40-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-225694 expense
225697 2290 2023-02-09 11:27:30+00 47.2 47.2 0 0 1 2023-03-05 15:21:01.348+00 2023-03-05 15:21:01.353+00 870 870 09/02/2023 08:27-JBA5F56-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225697 expense
225698 2290 2023-02-09 12:01:50+00 11.2 11.2 0 0 1 2023-03-05 15:21:02.236+00 2023-03-05 15:21:02.241+00 870 870 09/02/2023 09:01-JBA5F56-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225698 expense
225699 2290 2023-02-09 13:09:12+00 46.8 46.8 0 0 1 2023-03-05 15:21:03.584+00 2023-03-05 15:21:03.589+00 870 870 09/02/2023 10:09-RUP4H45-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225699 expense
225701 2290 2023-02-09 13:35:59+00 14.1 14.1 0 0 1 2023-03-05 15:21:06.08+00 2023-03-05 15:21:06.085+00 870 870 09/02/2023 10:35-JBK8C29-5975082 BR 101 - km 079+300 - NORTE - Araquari 5975082 DES-225701 expense