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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
228703 2290 2023-02-22 21:21:07+00 16.8 16.8 0 0 1 2023-03-05 16:21:56.582+00 2023-03-05 16:21:56.585+00 870 870 22/02/2023 18:21-JBA6D30-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228703 expense
228710 2290 2023-02-22 19:24:20+00 35.34 35.34 0 0 1 2023-03-05 16:22:02.232+00 2023-03-05 16:22:02.236+00 870 870 22/02/2023 16:24-JAT2C84-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228710 expense
228722 2290 2023-02-22 22:19:28+00 39 39 0 0 1 2023-03-05 16:22:12.738+00 2023-03-05 16:22:12.745+00 870 870 22/02/2023 19:19-JAU8B18-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228722 expense
228728 2290 2023-02-22 19:53:43+00 17.2 17.2 0 0 1 2023-03-05 16:22:17.949+00 2023-03-05 16:22:17.952+00 870 870 22/02/2023 16:53-JBA5F56-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228728 expense
228734 2290 2023-02-22 21:52:39+00 135.2 135.2 0 0 1 2023-03-05 16:22:22.901+00 2023-03-05 16:22:22.904+00 870 870 22/02/2023 18:52-JBA5F73-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228734 expense
228741 2290 2023-02-22 22:02:48+00 25.8 25.8 0 0 1 2023-03-05 16:22:28.684+00 2023-03-05 16:22:28.688+00 870 870 22/02/2023 19:02-JBA6D37-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228741 expense
228748 2290 2023-02-22 20:10:37+00 38.7 38.7 0 0 1 2023-03-05 16:22:34.658+00 2023-03-05 16:22:34.661+00 870 870 22/02/2023 17:10-RUT4J73-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-228748 expense
228756 2290 2023-02-22 20:52:37+00 47.2 47.2 0 0 1 2023-03-05 16:22:41.251+00 2023-03-05 16:22:41.254+00 870 870 22/02/2023 17:52-JBA5F56-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228756 expense
228765 2290 2023-02-22 20:49:06+00 16.8 16.8 0 0 1 2023-03-05 16:22:49.349+00 2023-03-05 16:22:49.352+00 870 870 22/02/2023 17:49-JBB3A21-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228765 expense
228773 2290 2023-02-22 22:04:32+00 47.2 47.2 0 0 1 2023-03-05 16:22:56.082+00 2023-03-05 16:22:56.085+00 870 870 22/02/2023 19:04-JBA7A15-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-228773 expense