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
228096 2290 2023-02-23 13:52:11+00 128.63 128.63 0 0 1 2023-03-05 16:13:17.221+00 2023-03-05 16:13:17.224+00 870 870 23/02/2023 10:52-FNL7J52-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-228096 expense
228106 2290 2023-02-23 15:19:38+00 105.3 105.3 0 0 1 2023-03-05 16:13:25.451+00 2023-03-05 16:13:25.454+00 870 870 23/02/2023 12:19-RUP4H50-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228106 expense
228113 2290 2023-02-23 18:08:07+00 25.8 25.8 0 0 1 2023-03-05 16:13:31.237+00 2023-03-05 16:13:31.24+00 870 870 23/02/2023 15:08-JBB5I99-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228113 expense
228122 2290 2023-02-23 16:20:37+00 70.2 70.2 0 0 1 2023-03-05 16:13:38.551+00 2023-03-05 16:13:38.555+00 870 870 23/02/2023 13:20-FOL2A88-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228122 expense
228128 2290 2023-02-23 15:43:58+00 101.4 101.4 0 0 1 2023-03-05 16:13:43.364+00 2023-03-05 16:13:43.367+00 870 870 23/02/2023 12:43-JBA8C70-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228128 expense
228138 2290 2023-02-23 16:11:56+00 13.2 13.2 0 0 1 2023-03-05 16:13:52.161+00 2023-03-05 16:13:52.165+00 870 870 23/02/2023 13:11-JAK8E61-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228138 expense
228142 2290 2023-02-23 17:20:13+00 47.2 47.2 0 0 1 2023-03-05 16:13:55.33+00 2023-03-05 16:13:55.333+00 870 870 23/02/2023 14:20-JAK8E55-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-228142 expense
228151 2290 2023-02-23 16:55:08+00 81.9 81.9 0 0 1 2023-03-05 16:14:03.214+00 2023-03-05 16:14:03.217+00 870 870 23/02/2023 13:55-RUP4H48-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228151 expense
228160 2290 2023-02-23 16:48:17+00 25.2 25.2 0 0 1 2023-03-05 16:14:10.976+00 2023-03-05 16:14:10.979+00 870 870 23/02/2023 13:48-RUP4H50-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228160 expense
228169 2290 2023-02-23 16:21:50+00 50.54 50.54 0 0 1 2023-03-05 16:14:18.763+00 2023-03-05 16:14:18.766+00 870 870 23/02/2023 13:21-JAU8B18-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-228169 expense