Export to CSV

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
224830 2290 2023-02-14 13:21:35+00 37.24 37.24 0 0 1 2023-03-05 15:08:29.788+00 2023-03-05 15:08:29.792+00 870 870 14/02/2023 10:21-JAM4H10-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224830 expense
224832 2290 2023-02-14 14:22:09+00 47.2 47.2 0 0 1 2023-03-05 15:08:31.426+00 2023-03-05 15:08:31.43+00 870 870 14/02/2023 11:22-JAM4H35-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224832 expense
224833 2290 2023-02-14 15:43:22+00 25.2 25.2 0 0 1 2023-03-05 15:08:32.422+00 2023-03-05 15:08:32.429+00 870 870 14/02/2023 12:43-RUT4J85-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224833 expense
224834 2290 2023-02-14 15:44:44+00 55.2 55.2 0 0 1 2023-03-05 15:08:33.282+00 2023-03-05 15:08:33.287+00 870 870 14/02/2023 12:44-JAM4H10-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-224834 expense
224835 2290 2023-02-14 13:09:20+00 47.2 47.2 0 0 1 2023-03-05 15:08:34.617+00 2023-03-05 15:08:34.622+00 870 870 14/02/2023 10:09-JBA7J64-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224835 expense
224837 2290 2023-02-14 09:44:30+00 59 59 0 0 1 2023-03-05 15:08:36.344+00 2023-03-05 15:08:36.349+00 870 870 14/02/2023 06:44-JBA7J67-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224837 expense
224842 2290 2023-02-14 09:31:37+00 28.2 28.2 0 0 1 2023-03-05 15:08:40.515+00 2023-03-05 15:08:40.52+00 870 870 14/02/2023 06:31-JBA5G61-5975082 SP 070 - km 32 - Oeste - Itaquaquecetuba 5975082 DES-224842 expense
224844 2290 2023-02-14 14:39:56+00 83.69 83.69 0 0 1 2023-03-05 15:08:42.208+00 2023-03-05 15:08:42.215+00 870 870 14/02/2023 11:39-RUP4H47-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224844 expense
301899 2290 2023-05-06 20:46:43+00 44.4 44.4 0 0 1 2023-05-23 15:12:15.699+00 2023-05-23 15:12:15.702+00 276 276 06/05/2023 17:46-JAN9J29-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-301899 expense
301909 2290 2023-05-06 23:33:23+00 50.54 50.54 0 0 1 2023-05-23 15:12:27.722+00 2023-05-23 15:12:27.727+00 276 276 06/05/2023 20:33-RUT4J73-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301909 expense