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
229057 2290 2023-02-22 17:57:25+00 67.2 67.2 0 0 1 2023-03-05 16:27:01.953+00 2023-03-05 16:27:01.957+00 870 870 22/02/2023 14:57-JAM6E27-5989707 SP 280 - km 208+400 - OESTE - Itatinga 5989707 DES-229057 expense
229062 2290 2023-02-22 18:52:25+00 46.8 46.8 0 0 1 2023-03-05 16:27:06.623+00 2023-03-05 16:27:06.626+00 870 870 22/02/2023 15:52-JAM4H01-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229062 expense
229075 2290 2023-02-22 19:22:11+00 70.2 70.2 0 0 1 2023-03-05 16:27:19.972+00 2023-03-05 16:27:19.976+00 870 870 22/02/2023 16:22-JBA7A27-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229075 expense
229082 2290 2023-02-21 23:48:22+00 82.8 82.8 0 0 1 2023-03-05 16:27:26.183+00 2023-03-05 16:27:26.187+00 870 870 21/02/2023 20:48-JAM4H35-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229082 expense
302082 2290 2023-05-07 17:30:48+00 113.33 113.33 0 0 1 2023-05-23 15:15:46.558+00 2023-05-23 15:15:46.561+00 276 276 07/05/2023 14:30-JAQ1C58-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-302082 expense
228835 2290 2023-02-18 13:11:13+00 37.24 37.24 0 0 1 2023-03-05 16:23:48.348+00 2023-03-05 16:23:48.352+00 870 870 18/02/2023 10:11-JBA7A23-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228835 expense
228842 2290 2023-02-18 11:59:00+00 85.69 85.69 0 0 1 2023-03-05 16:23:54.208+00 2023-03-05 16:23:54.211+00 870 870 18/02/2023 08:59-JAM6E16-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-228842 expense
228850 2290 2023-02-18 11:52:52+00 20.4 20.4 0 0 1 2023-03-05 16:24:00.805+00 2023-03-05 16:24:00.809+00 870 870 18/02/2023 08:52-JBA7A26-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-228850 expense
228855 2290 2023-02-18 11:45:04+00 11.2 11.2 0 0 1 2023-03-05 16:24:04.819+00 2023-03-05 16:24:04.822+00 870 870 18/02/2023 08:45-JAM6E51-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228855 expense
228861 2290 2023-02-18 11:07:46+00 17.2 17.2 0 0 1 2023-03-05 16:24:09.708+00 2023-03-05 16:24:09.711+00 870 870 18/02/2023 08:07-JAM6E51-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228861 expense