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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
226867 2290 2023-02-16 18:30:15+00 5.6 5.6 0 0 1 2023-03-05 15:38:08.281+00 2023-03-05 15:38:08.284+00 870 870 16/02/2023 15:30-ITH2400-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226867 expense
226873 2290 2023-02-16 14:33:57+00 15.6 15.6 0 0 1 2023-03-05 15:38:13.507+00 2023-03-05 15:38:13.51+00 870 870 16/02/2023 11:33-JBK8C31-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-226873 expense
226878 2290 2023-02-16 07:38:09+00 29.7 29.7 0 0 1 2023-03-05 15:38:17.964+00 2023-03-05 15:38:17.967+00 870 870 16/02/2023 04:38-RVT4F08-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-226878 expense
226883 2290 2023-02-16 11:36:42+00 11.1 11.1 0 0 1 2023-03-05 15:38:22.049+00 2023-03-05 15:38:22.053+00 870 870 16/02/2023 08:36-ITH2400-5975082 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 5975082 DES-226883 expense
226885 2290 2023-02-16 14:15:04+00 21.5 21.5 0 0 1 2023-03-05 15:38:24.116+00 2023-03-05 15:38:24.12+00 870 870 16/02/2023 11:15-JBA5G35-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226885 expense
226888 2290 2023-02-16 11:58:42+00 2.8 2.8 0 0 1 2023-03-05 15:38:26.608+00 2023-03-05 15:38:26.611+00 870 870 16/02/2023 08:58-EWJ0332-5975082 SP 021 - km 24+000 - Sul - Osasco 5975082 DES-226888 expense
226893 2290 2023-02-16 15:14:57+00 59 59 0 0 1 2023-03-05 15:38:30.944+00 2023-03-05 15:38:30.947+00 870 870 16/02/2023 12:14-JBB0J63-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226893 expense
226897 2290 2023-02-16 13:13:16+00 47.2 47.2 0 0 1 2023-03-05 15:38:34.261+00 2023-03-05 15:38:34.265+00 870 870 16/02/2023 10:13-JBA6D37-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226897 expense
226899 2290 2023-02-16 15:29:43+00 59 59 0 0 1 2023-03-05 15:38:36.359+00 2023-03-05 15:38:36.362+00 870 870 16/02/2023 12:29-JAN9J29-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226899 expense
226902 2290 2023-02-16 15:31:33+00 16.5 16.5 0 0 1 2023-03-05 15:38:38.747+00 2023-03-05 15:38:38.751+00 870 870 16/02/2023 12:31-JBB5J02-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-226902 expense