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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
226342 2290 2023-02-15 19:33:14+00 78.3 78.3 0 0 1 2023-03-05 15:30:29.15+00 2023-03-05 15:30:29.155+00 870 870 15/02/2023 16:33-RUP4H48-5975082 SP 300 - km 497+912 - Oeste - Glicerio 5975082 DES-226342 expense
226347 2290 2023-02-15 20:34:42+00 30.1 30.1 0 0 1 2023-03-05 15:30:33.433+00 2023-03-05 15:30:33.438+00 870 870 15/02/2023 17:34-RUT4J82-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226347 expense
226351 2290 2023-02-15 17:26:42+00 47.2 47.2 0 0 1 2023-03-05 15:30:36.837+00 2023-03-05 15:30:36.842+00 870 870 15/02/2023 14:26-JAK8E55-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226351 expense
226355 2290 2023-02-15 16:44:33+00 25.8 25.8 0 0 1 2023-03-05 15:30:40.105+00 2023-03-05 15:30:40.11+00 870 870 15/02/2023 13:44-JBA5E44-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226355 expense
226357 2290 2023-02-15 16:20:41+00 202.8 202.8 0 0 1 2023-03-05 15:30:41.791+00 2023-03-05 15:30:41.796+00 870 870 15/02/2023 13:20-JBA6D31-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226357 expense
226365 2290 2023-02-15 19:29:09+00 78 78 0 0 1 2023-03-05 15:30:50.029+00 2023-03-05 15:30:50.034+00 870 870 15/02/2023 16:29-JBA7J69-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226365 expense
226369 2290 2023-02-15 20:30:11+00 67.5 67.5 0 0 1 2023-03-05 15:30:54.092+00 2023-03-05 15:30:54.098+00 870 870 15/02/2023 17:30-RUP4H48-5975082 SP 300 - km 562+008 - Oeste - Rubiacea 5975082 DES-226369 expense
226372 2290 2023-02-15 19:30:45+00 16.5 16.5 0 0 1 2023-03-05 15:30:56.51+00 2023-03-05 15:30:56.516+00 870 870 15/02/2023 16:30-JBA5G82-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-226372 expense
226375 2290 2023-02-15 09:29:45+00 10.8 10.8 0 0 1 2023-03-05 15:30:58.956+00 2023-03-05 15:30:58.961+00 870 870 15/02/2023 06:29-JBA7J63-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226375 expense
226381 2290 2023-02-15 22:00:20+00 2.8 2.8 0 0 1 2023-03-05 15:31:04.354+00 2023-03-05 15:31:04.359+00 870 870 15/02/2023 19:00-EWJ0334-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226381 expense