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
229354 2290 2023-02-21 16:00:55+00 63.2 63.2 0 0 1 2023-03-05 16:31:28.367+00 2023-03-05 16:31:28.37+00 870 870 21/02/2023 13:00-JAQ5I24-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229354 expense
229363 2290 2023-02-21 13:40:13+00 117 117 0 0 1 2023-03-05 16:31:36.254+00 2023-03-05 16:31:36.257+00 870 870 21/02/2023 10:40-JAM4H01-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-229363 expense
229377 2290 2023-02-21 16:34:22+00 21.6 21.6 0 0 1 2023-03-05 16:31:48.599+00 2023-03-05 16:31:48.602+00 870 870 21/02/2023 13:34-EIL3H43-5989707 BR 381 - km 902+630 - Norte - Cambui 5989707 DES-229377 expense
229384 2290 2023-02-21 15:18:44+00 11.2 11.2 0 0 1 2023-03-05 16:31:54.407+00 2023-03-05 16:31:54.411+00 870 870 21/02/2023 12:18-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229384 expense
229391 2290 2023-02-21 15:09:19+00 33.72 33.72 0 0 1 2023-03-05 16:32:00.127+00 2023-03-05 16:32:00.132+00 870 870 21/02/2023 12:09-BHT2D21-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-229391 expense
229400 2290 2023-02-21 13:51:48+00 63 63 0 0 1 2023-03-05 16:32:08.443+00 2023-03-05 16:32:08.446+00 870 870 21/02/2023 10:51-FNL7J52-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229400 expense
229409 2290 2023-02-21 18:12:53+00 58.99 58.99 0 0 1 2023-03-05 16:32:16.201+00 2023-03-05 16:32:16.205+00 870 870 21/02/2023 15:12-RUT4J82-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229409 expense
229415 2290 2023-02-21 16:18:48+00 37.24 37.24 0 0 1 2023-03-05 16:32:20.976+00 2023-03-05 16:32:20.98+00 870 870 21/02/2023 13:18-JBA7A21-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229415 expense
229424 2290 2023-02-21 16:51:43+00 58.99 58.99 0 0 1 2023-03-05 16:32:28.658+00 2023-03-05 16:32:28.662+00 870 870 21/02/2023 13:51-RUP4H45-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229424 expense
229435 2290 2023-02-21 13:58:16+00 64.2 64.2 0 0 1 2023-03-05 16:32:41.301+00 2023-03-05 16:32:41.304+00 870 870 21/02/2023 10:58-JAQ1C57-5989707 SP 326 - km 307+600 - Norte - Dobrada 5989707 DES-229435 expense