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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
226942 2290 2023-02-17 22:30:24+00 175.5 175.5 0 0 1 2023-03-05 15:39:12.352+00 2023-03-05 15:39:12.357+00 870 870 17/02/2023 19:30-RUP4H49-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226942 expense
226945 2290 2023-02-17 22:14:25+00 38.7 38.7 0 0 1 2023-03-05 15:39:15.047+00 2023-03-05 15:39:15.052+00 870 870 17/02/2023 19:14-FNL7J52-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226945 expense
226948 2290 2023-02-17 21:43:53+00 21.6 21.6 0 0 1 2023-03-05 15:39:17.461+00 2023-03-05 15:39:17.466+00 870 870 17/02/2023 18:43-JBA5F49-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226948 expense
226950 2290 2023-02-17 22:25:05+00 13.2 13.2 0 0 1 2023-03-05 15:39:19.298+00 2023-03-05 15:39:19.303+00 870 870 17/02/2023 19:25-JBA7A23-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226950 expense
226955 2290 2023-02-17 22:50:10+00 175.5 175.5 0 0 1 2023-03-05 15:39:23.622+00 2023-03-05 15:39:23.627+00 870 870 17/02/2023 19:50-RUP4H45-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226955 expense
226959 2290 2023-02-17 22:48:37+00 47.2 47.2 0 0 1 2023-03-05 15:39:27.008+00 2023-03-05 15:39:27.013+00 870 870 17/02/2023 19:48-JBA7A15-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226959 expense
226963 2290 2023-02-17 21:30:41+00 11.2 11.2 0 0 1 2023-03-05 15:39:31.108+00 2023-03-05 15:39:31.113+00 870 870 17/02/2023 18:30-JAM6E34-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226963 expense
226969 2290 2023-02-17 20:18:09+00 29.6 29.6 0 0 1 2023-03-05 15:39:35.954+00 2023-03-05 15:39:35.961+00 870 870 17/02/2023 17:18-JBA5F49-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226969 expense
226973 2290 2023-02-17 20:37:53+00 202.8 202.8 0 0 1 2023-03-05 15:39:39.408+00 2023-03-05 15:39:39.413+00 870 870 17/02/2023 17:37-JAM6E51-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226973 expense
226975 2290 2023-02-17 21:35:08+00 41.6 41.6 0 0 1 2023-03-05 15:39:41.081+00 2023-03-05 15:39:41.086+00 870 870 17/02/2023 18:35-JAK8E30-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226975 expense