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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
229679 2290 2023-02-23 20:40:31+00 23.4 23.4 0 0 1 2023-03-05 16:36:13.154+00 2023-03-05 16:36:13.157+00 870 870 23/02/2023 17:40-JBK8C31-5989707 SP 330 - km 82.000 - Norte - Valinhos 5989707 DES-229679 expense
229687 2290 2023-02-23 20:14:18+00 47.4 47.4 0 0 1 2023-03-05 16:36:19.872+00 2023-03-05 16:36:19.876+00 870 870 23/02/2023 17:14-JBB3A21-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229687 expense
229700 2290 2023-02-23 20:23:14+00 70.2 70.2 0 0 1 2023-03-05 16:36:31.547+00 2023-03-05 16:36:31.55+00 870 870 23/02/2023 17:23-BSZ4I45-5989707 SP 348 - km 159+550 - Sul - Limeira 5989707 DES-229700 expense
229708 2290 2023-02-24 01:52:02+00 62.4 62.4 0 0 1 2023-03-05 16:36:38.55+00 2023-03-05 16:36:38.554+00 870 870 23/02/2023 22:52-GEJ5C52-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229708 expense
229719 2290 2023-02-23 20:37:31+00 58.5 58.5 0 0 1 2023-03-05 16:36:48.258+00 2023-03-05 16:36:48.262+00 870 870 23/02/2023 17:37-JAT2C90-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229719 expense
229727 2290 2023-02-23 20:55:42+00 81.9 81.9 0 0 1 2023-03-05 16:36:54.822+00 2023-03-05 16:36:54.826+00 870 870 23/02/2023 17:55-RVT4F05-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229727 expense
229736 2290 2023-02-23 23:30:26+00 34.4 34.4 0 0 1 2023-03-05 16:37:02.405+00 2023-03-05 16:37:02.41+00 870 870 23/02/2023 20:30-RVT4F03-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229736 expense
229742 2290 2023-02-23 23:18:38+00 47.2 47.2 0 0 1 2023-03-05 16:37:07.23+00 2023-03-05 16:37:07.233+00 870 870 23/02/2023 20:18-JBB3A26-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229742 expense
229748 2290 2023-02-23 19:11:47+00 25.8 25.8 0 0 1 2023-03-05 16:37:12.569+00 2023-03-05 16:37:12.572+00 870 870 23/02/2023 16:11-JBB2B86-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229748 expense
229754 2290 2023-02-24 00:51:31+00 105.3 105.3 0 0 1 2023-03-05 16:37:18.126+00 2023-03-05 16:37:18.13+00 870 870 23/02/2023 21:51-RVT4E99-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229754 expense