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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
226330 2290 2023-02-15 17:22:42+00 11.2 11.2 0 0 1 2023-03-05 15:30:17.575+00 2023-03-05 15:30:17.579+00 870 870 15/02/2023 14:22-JAK8E55-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226330 expense
226336 2290 2023-02-15 21:54:41+00 23.4 23.4 0 0 1 2023-03-05 15:30:23.107+00 2023-03-05 15:30:23.11+00 870 870 15/02/2023 18:54-RVT4F02-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226336 expense
226339 2290 2023-02-15 23:00:50+00 21.5 21.5 0 0 1 2023-03-05 15:30:25.98+00 2023-03-05 15:30:25.984+00 870 870 15/02/2023 20:00-JBA7A26-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226339 expense
226343 2290 2023-02-15 17:26:10+00 46.8 46.8 0 0 1 2023-03-05 15:30:29.961+00 2023-03-05 15:30:29.964+00 870 870 15/02/2023 14:26-JBA7J39-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226343 expense
226349 2290 2023-02-15 19:33:19+00 78.3 78.3 0 0 1 2023-03-05 15:30:35.079+00 2023-03-05 15:30:35.086+00 870 870 15/02/2023 16:33-RUT4J76-5975082 SP 300 - km 497+912 - Oeste - Glicerio 5975082 DES-226349 expense
226353 2290 2023-02-15 19:47:51+00 47.4 47.4 0 0 1 2023-03-05 15:30:38.534+00 2023-03-05 15:30:38.537+00 870 870 15/02/2023 16:47-JBA5E44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226353 expense
226358 2290 2023-02-15 17:18:20+00 169 169 0 0 1 2023-03-05 15:30:42.598+00 2023-03-05 15:30:42.601+00 870 870 15/02/2023 14:18-JBB5J02-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226358 expense
226361 2290 2023-02-15 18:46:14+00 8.4 8.4 0 0 1 2023-03-05 15:30:45.238+00 2023-03-05 15:30:45.241+00 870 870 15/02/2023 15:46-JBN1C97-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226361 expense
226366 2290 2023-02-15 20:21:25+00 28.12 28.12 0 0 1 2023-03-05 15:30:50.951+00 2023-03-05 15:30:50.961+00 870 870 15/02/2023 17:21-JAM4H35-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-226366 expense
226371 2290 2023-02-15 20:30:17+00 67.5 67.5 0 0 1 2023-03-05 15:30:55.727+00 2023-03-05 15:30:55.73+00 870 870 15/02/2023 17:30-RUT4J76-5975082 SP 300 - km 562+008 - Oeste - Rubiacea 5975082 DES-226371 expense