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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
226915 2290 2023-02-16 10:56:48+00 105.3 105.3 0 0 1 2023-03-05 15:38:49.403+00 2023-03-05 15:38:49.408+00 870 870 16/02/2023 07:56-RUT4J74-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226915 expense
226917 2290 2023-02-16 14:43:59+00 23.56 23.56 0 0 1 2023-03-05 15:38:51.08+00 2023-03-05 15:38:51.085+00 870 870 16/02/2023 11:43-JBA5F73-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-226917 expense
226919 2290 2023-02-16 12:11:36+00 21.5 21.5 0 0 1 2023-03-05 15:38:52.904+00 2023-03-05 15:38:52.909+00 870 870 16/02/2023 09:11-JAN9J32-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226919 expense
226923 2290 2023-02-16 13:29:34+00 33.72 33.72 0 0 1 2023-03-05 15:38:56.747+00 2023-03-05 15:38:56.753+00 870 870 16/02/2023 10:29-JBA7A14-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-226923 expense
226931 2290 2023-02-16 18:11:06+00 21.5 21.5 0 0 1 2023-03-05 15:39:03.124+00 2023-03-05 15:39:03.13+00 870 870 16/02/2023 15:11-JAM6E44-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226931 expense
226933 2290 2023-02-16 07:01:01+00 38.7 38.7 0 0 1 2023-03-05 15:39:05.126+00 2023-03-05 15:39:05.131+00 870 870 16/02/2023 04:01-RVT4F08-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226933 expense
226938 2290 2023-02-16 17:53:26+00 82.8 82.8 0 0 1 2023-03-05 15:39:09.091+00 2023-03-05 15:39:09.097+00 870 870 16/02/2023 14:53-JBA6D31-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226938 expense
226940 2290 2023-02-17 21:59:01+00 72.8 72.8 0 0 1 2023-03-05 15:39:10.735+00 2023-03-05 15:39:10.74+00 870 870 17/02/2023 18:59-GCI8538-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226940 expense
226943 2290 2023-02-17 22:10:09+00 5.4 5.4 0 0 1 2023-03-05 15:39:13.263+00 2023-03-05 15:39:13.268+00 870 870 17/02/2023 19:10-JBL2F96-5975082 BR 381 - km 065+700 - Norte - Mairipora 5975082 DES-226943 expense
226944 2290 2023-02-17 21:45:31+00 5.4 5.4 0 0 1 2023-03-05 15:39:14.179+00 2023-03-05 15:39:14.184+00 870 870 17/02/2023 18:45-EWJ0334-5975082 SP 280 - km 18+000 - Oeste - Osasco 5975082 DES-226944 expense