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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
229079 2290 2023-02-22 18:23:53+00 85.69 85.69 0 0 1 2023-03-05 16:27:23.685+00 2023-03-05 16:27:23.688+00 870 870 22/02/2023 15:23-JBA7A20-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229079 expense
229084 2290 2023-02-22 17:39:52+00 16.8 16.8 0 0 1 2023-03-05 16:27:27.768+00 2023-03-05 16:27:27.771+00 870 870 22/02/2023 14:39-JBA7J45-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229084 expense
229095 2290 2023-02-22 01:47:30+00 50.63 50.63 0 0 1 2023-03-05 16:27:37.124+00 2023-03-05 16:27:37.127+00 870 870 21/02/2023 22:47-RUP4H48-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-229095 expense
229100 2290 2023-02-22 02:53:40+00 62.4 62.4 0 0 1 2023-03-05 16:27:42.119+00 2023-03-05 16:27:42.123+00 870 870 21/02/2023 23:53-JBA7A20-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229100 expense
389861 593 2023-09-26 19:04:00+00 40 40 0 2023-09-26 19:05:46.503+00 2023-09-26 19:05:46.527+00 1040 1040 DES-389861 expense
228837 2290 2023-02-18 13:40:11+00 19.6 19.6 0 0 1 2023-03-05 16:23:49.924+00 2023-03-05 16:23:49.929+00 870 870 18/02/2023 10:40-FNL7J52-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228837 expense
228844 2290 2023-02-18 11:44:30+00 33.72 33.72 0 0 1 2023-03-05 16:23:55.854+00 2023-03-05 16:23:55.859+00 870 870 18/02/2023 08:44-JBA5F49-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-228844 expense
228853 2290 2023-02-18 11:14:12+00 7.8 7.8 0 0 1 2023-03-05 16:24:03.205+00 2023-03-05 16:24:03.21+00 870 870 18/02/2023 08:14-OOF7373-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228853 expense
228864 2290 2023-02-18 10:31:58+00 11.2 11.2 0 0 1 2023-03-05 16:24:12.154+00 2023-03-05 16:24:12.159+00 870 870 18/02/2023 07:31-JBA7J69-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228864 expense
228872 2290 2023-02-18 10:44:06+00 47.2 47.2 0 0 1 2023-03-05 16:24:19.007+00 2023-03-05 16:24:19.012+00 870 870 18/02/2023 07:44-JBA7J69-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228872 expense