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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
226386 2290 2023-02-15 19:21:29+00 17.2 17.2 0 0 1 2023-03-05 15:31:08.436+00 2023-03-05 15:31:08.439+00 870 870 15/02/2023 16:21-JBA6D31-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226386 expense
226388 2290 2023-02-15 16:29:34+00 70.49 70.49 0 0 1 2023-03-05 15:31:10.32+00 2023-03-05 15:31:10.324+00 870 870 15/02/2023 13:29-JBA7J65-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-226388 expense
226396 2290 2023-02-15 19:55:23+00 47.2 47.2 0 0 1 2023-03-05 15:31:17.195+00 2023-03-05 15:31:17.198+00 870 870 15/02/2023 16:55-JBB5I97-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226396 expense
226402 2290 2023-02-15 15:34:28+00 47.2 47.2 0 0 1 2023-03-05 15:31:22.459+00 2023-03-05 15:31:22.462+00 870 870 15/02/2023 12:34-JBA6J83-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226402 expense
226408 2290 2023-02-15 15:08:28+00 17.2 17.2 0 0 1 2023-03-05 15:31:29.484+00 2023-03-05 15:31:29.488+00 870 870 15/02/2023 12:08-JBA7A11-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226408 expense
226411 2290 2023-02-15 17:55:25+00 82.6 82.6 0 0 1 2023-03-05 15:31:31.917+00 2023-03-05 15:31:31.92+00 870 870 15/02/2023 14:55-RUT4J72-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226411 expense
226416 2290 2023-02-15 21:05:07+00 23.6 23.6 0 0 1 2023-03-05 15:31:37.081+00 2023-03-05 15:31:37.085+00 870 870 15/02/2023 18:05-JBN1C97-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-226416 expense
226420 2290 2023-02-15 21:43:55+00 8.4 8.4 0 0 1 2023-03-05 15:31:40.344+00 2023-03-05 15:31:40.347+00 870 870 15/02/2023 18:43-JBA7J45-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226420 expense
226422 2290 2023-02-15 18:34:43+00 47.2 47.2 0 0 1 2023-03-05 15:31:41.959+00 2023-03-05 15:31:41.962+00 870 870 15/02/2023 15:34-JBA5I03-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226422 expense
226432 2290 2023-02-16 20:09:17+00 10.8 10.8 0 0 1 2023-03-05 15:31:51.758+00 2023-03-05 15:31:51.761+00 870 870 16/02/2023 17:09-JBB5J01-5975082 BR 381 - km 007+300 - Norte - Vargem 5975082 DES-226432 expense