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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
226838 2290 2023-02-16 12:15:44+00 11.2 11.2 0 0 1 2023-03-05 15:37:42.352+00 2023-03-05 15:37:42.359+00 870 870 16/02/2023 09:15-JBA5F56-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226838 expense
226840 2290 2023-02-16 12:27:13+00 50.54 50.54 0 0 1 2023-03-05 15:37:44.058+00 2023-03-05 15:37:44.063+00 870 870 16/02/2023 09:27-JBB0J64-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226840 expense
226844 2290 2023-02-16 15:34:55+00 23.4 23.4 0 0 1 2023-03-05 15:37:48.298+00 2023-03-05 15:37:48.303+00 870 870 16/02/2023 12:34-JBL2G04-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226844 expense
226849 2290 2023-02-16 10:50:41+00 97.5 97.5 0 0 1 2023-03-05 15:37:52.294+00 2023-03-05 15:37:52.298+00 870 870 16/02/2023 07:50-FCD2513-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226849 expense
226852 2290 2023-02-16 16:31:03+00 62.4 62.4 0 0 1 2023-03-05 15:37:54.963+00 2023-03-05 15:37:54.968+00 870 870 16/02/2023 13:31-JBB0J64-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-226852 expense
226856 2290 2023-02-16 13:57:54+00 82.8 82.8 0 0 1 2023-03-05 15:37:58.201+00 2023-03-05 15:37:58.206+00 870 870 16/02/2023 10:57-JBA7J39-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226856 expense
226820 2290 2023-02-16 07:22:59+00 25.8 25.8 0 0 1 2023-03-05 15:37:26.479+00 2023-03-05 15:37:26.483+00 870 870 16/02/2023 04:22-JBA5F83-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226820 expense
226823 2290 2023-02-16 11:01:54+00 69 69 0 0 1 2023-03-05 15:37:28.862+00 2023-03-05 15:37:28.869+00 870 870 16/02/2023 08:01-JAM4H35-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-226823 expense
226827 2290 2023-02-16 06:42:49+00 11.2 11.2 0 0 1 2023-03-05 15:37:32.571+00 2023-03-05 15:37:32.574+00 870 870 16/02/2023 03:42-JAP6D37-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-226827 expense
226837 2290 2023-02-16 08:55:25+00 24.3 24.3 0 0 1 2023-03-05 15:37:41.567+00 2023-03-05 15:37:41.57+00 870 870 16/02/2023 05:55-RVT4F08-5975082 BR 381 - km 065+700 - Norte - Mairipora 5975082 DES-226837 expense