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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
224504 2290 2023-02-15 12:23:02+00 47.4 47.4 0 0 1 2023-03-05 15:03:26.772+00 2023-03-05 15:03:26.777+00 870 870 15/02/2023 09:23-JAQ5I24-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224504 expense
301877 2290 2023-05-06 19:05:53+00 19.6 19.6 0 0 1 2023-05-23 15:11:51.487+00 2023-05-23 15:11:51.493+00 276 276 06/05/2023 16:05-RUT4J74-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301877 expense
224350 2290 2023-02-14 19:19:14+00 20.4 20.4 0 0 1 2023-03-05 15:01:04.791+00 2023-03-05 15:01:04.796+00 870 870 14/02/2023 16:19-JBA6D32-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224350 expense
224355 2290 2023-02-14 20:46:05+00 47.2 47.2 0 0 1 2023-03-05 15:01:09.782+00 2023-03-05 15:01:09.787+00 870 870 14/02/2023 17:46-JBA7J69-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224355 expense
224361 2290 2023-02-14 20:37:25+00 54.6 54.6 0 0 1 2023-03-05 15:01:15.235+00 2023-03-05 15:01:15.24+00 870 870 14/02/2023 17:37-JAQ5I24-5975082 SP 300 - km 76+300 - Leste - Itupeva 5975082 DES-224361 expense
224368 2290 2023-02-14 22:45:44+00 25.8 25.8 0 0 1 2023-03-05 15:01:21.607+00 2023-03-05 15:01:21.612+00 870 870 14/02/2023 19:45-JAQ5I24-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224368 expense
224378 2290 2023-02-14 18:01:17+00 11.2 11.2 0 0 1 2023-03-05 15:01:30.127+00 2023-03-05 15:01:30.132+00 870 870 14/02/2023 15:01-JBA7J39-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-224378 expense
224385 2290 2023-02-14 22:26:11+00 30.1 30.1 0 0 1 2023-03-05 15:01:36.024+00 2023-03-05 15:01:36.029+00 870 870 14/02/2023 19:26-RUT4J85-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224385 expense
224391 2290 2023-02-15 09:55:59+00 29.45 29.45 0 0 1 2023-03-05 15:01:41.107+00 2023-03-05 15:01:41.111+00 870 870 15/02/2023 06:55-JBA5G35-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224391 expense
224396 2290 2023-02-15 10:49:34+00 19.4 19.4 0 0 1 2023-03-05 15:01:45.838+00 2023-03-05 15:01:45.842+00 870 870 15/02/2023 07:49-JBK8C29-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224396 expense