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
225405 2290 2023-02-13 20:18:51+00 25.8 25.8 0 0 1 2023-03-05 15:16:44.044+00 2023-03-05 15:16:44.047+00 870 870 13/02/2023 17:18-JAM6E51-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225405 expense
225411 2290 2023-02-13 13:50:59+00 63.2 63.2 0 0 1 2023-03-05 15:16:49.415+00 2023-03-05 15:16:49.423+00 870 870 13/02/2023 10:50-JAQ5I24-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225411 expense
225414 2290 2023-02-13 22:00:02+00 21.5 21.5 0 0 1 2023-03-05 15:16:51.792+00 2023-03-05 15:16:51.796+00 870 870 13/02/2023 19:00-JAP6D37-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225414 expense
225417 2290 2023-02-13 21:02:33+00 186.3 186.3 0 0 1 2023-03-05 15:16:54.252+00 2023-03-05 15:16:54.265+00 870 870 13/02/2023 18:02-RUT4J80-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-225417 expense
225419 2290 2023-02-13 14:10:12+00 23.6 23.6 0 0 1 2023-03-05 15:16:56.043+00 2023-03-05 15:16:56.046+00 870 870 13/02/2023 11:10-JBL2G04-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225419 expense
225424 2290 2023-02-13 18:54:46+00 23.46 23.46 0 0 1 2023-03-05 15:17:00.146+00 2023-03-05 15:17:00.151+00 870 870 13/02/2023 15:54-JBK8C31-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-225424 expense
225428 2290 2023-02-13 19:58:54+00 124.2 124.2 0 0 1 2023-03-05 15:17:04.011+00 2023-03-05 15:17:04.014+00 870 870 13/02/2023 16:58-RUT4J80-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225428 expense
225430 2290 2023-02-13 14:57:52+00 70.2 70.2 0 0 1 2023-03-05 15:17:05.557+00 2023-03-05 15:17:05.56+00 870 870 13/02/2023 11:57-RUT4J87-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225430 expense
225436 2290 2023-02-13 18:56:54+00 25.8 25.8 0 0 1 2023-03-05 15:17:10.437+00 2023-03-05 15:17:10.44+00 870 870 13/02/2023 15:56-JAP6D37-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225436 expense
225442 2290 2023-02-13 16:00:38+00 11.2 11.2 0 0 1 2023-03-05 15:17:15.589+00 2023-03-05 15:17:15.593+00 870 870 13/02/2023 13:00-JAP6D30-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225442 expense