Export to CSV

Data

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
225250 2290 2023-02-10 02:37:51+00 75.81 75.81 0 0 1 2023-03-05 15:14:30.649+00 2023-03-05 15:14:30.652+00 870 870 09/02/2023 23:37-RVT4F01-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225250 expense
225252 2290 2023-02-10 03:02:12+00 75.81 75.81 0 0 1 2023-03-05 15:14:32.397+00 2023-03-05 15:14:32.4+00 870 870 10/02/2023 00:02-RVT4F01-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-225252 expense
225253 2290 2023-02-10 02:42:34+00 48.6 48.6 0 0 1 2023-03-05 15:14:33.17+00 2023-03-05 15:14:33.174+00 870 870 09/02/2023 23:42-JAQ5C16-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-225253 expense
225258 2290 2023-02-10 20:40:21+00 75.81 75.81 0 0 1 2023-03-05 15:14:37.845+00 2023-03-05 15:14:37.849+00 870 870 10/02/2023 17:40-RUP4H48-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225258 expense
225264 2290 2023-02-10 20:27:21+00 75.81 75.81 0 0 1 2023-03-05 15:14:42.712+00 2023-03-05 15:14:42.716+00 870 870 10/02/2023 17:27-GBO5F57-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-225264 expense
225265 2290 2023-02-10 20:16:59+00 8.6 8.6 0 0 1 2023-03-05 15:14:43.535+00 2023-03-05 15:14:43.538+00 870 870 10/02/2023 17:16-JBN1C97-5975082 SP 308 - km 109+300 - Sul - Salto 5975082 DES-225265 expense
225267 2290 2023-02-09 22:09:30+00 67.9 67.9 0 0 1 2023-03-05 15:14:45.12+00 2023-03-05 15:14:45.127+00 870 870 09/02/2023 19:09-FOP6A93-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225267 expense
225271 2290 2023-02-09 22:11:51+00 128.63 128.63 0 0 1 2023-03-05 15:14:48.391+00 2023-03-05 15:14:48.394+00 870 870 09/02/2023 19:11-GDM9E48-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225271 expense
225279 2290 2023-02-09 21:29:23+00 41.6 41.6 0 0 1 2023-03-05 15:14:55.173+00 2023-03-05 15:14:55.177+00 870 870 09/02/2023 18:29-JBB5J03-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225279 expense
225282 2290 2023-02-09 21:10:51+00 46.8 46.8 0 0 1 2023-03-05 15:14:58.121+00 2023-03-05 15:14:58.126+00 870 870 09/02/2023 18:10-RVT4E99-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225282 expense