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
228604 2290 2023-02-23 08:33:55+00 105.3 105.3 0 0 1 2023-03-05 16:20:32.673+00 2023-03-05 16:20:32.677+00 870 870 23/02/2023 05:33-GCI8538-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228604 expense
228612 2290 2023-02-23 09:48:01+00 37.24 37.24 0 0 1 2023-03-05 16:20:39.689+00 2023-03-05 16:20:39.692+00 870 870 23/02/2023 06:48-JBA7J39-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228612 expense
228615 2290 2023-02-23 09:20:00+00 45.5 45.5 0 0 1 2023-03-05 16:20:42.547+00 2023-03-05 16:20:42.551+00 870 870 23/02/2023 06:20-JBA7A22-5989707 SP 300 - km 76+300 - Oeste - Itupeva 5989707 DES-228615 expense
228619 2290 2023-02-23 08:39:58+00 14 14 0 0 1 2023-03-05 16:20:45.712+00 2023-03-05 16:20:45.715+00 870 870 23/02/2023 05:39-JBA7A22-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228619 expense
228624 2290 2023-02-23 09:17:53+00 13.2 13.2 0 0 1 2023-03-05 16:20:49.704+00 2023-03-05 16:20:49.707+00 870 870 23/02/2023 06:17-JBA6D32-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228624 expense
228630 2290 2023-02-23 07:32:03+00 70.2 70.2 0 0 1 2023-03-05 16:20:54.694+00 2023-03-05 16:20:54.698+00 870 870 23/02/2023 04:32-RUP4H48-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228630 expense
228633 2290 2023-02-23 08:37:37+00 105.3 105.3 0 0 1 2023-03-05 16:20:57.052+00 2023-03-05 16:20:57.055+00 870 870 23/02/2023 05:37-RUP4H48-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228633 expense
228639 2290 2023-02-23 08:26:11+00 70.2 70.2 0 0 1 2023-03-05 16:21:01.812+00 2023-03-05 16:21:01.816+00 870 870 23/02/2023 05:26-JAT2C76-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228639 expense
228647 2290 2023-02-23 08:51:14+00 59 59 0 0 1 2023-03-05 16:21:08.451+00 2023-03-05 16:21:08.455+00 870 870 23/02/2023 05:51-JBA7A22-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228647 expense
228652 2290 2023-02-23 09:24:39+00 11.2 11.2 0 0 1 2023-03-05 16:21:12.388+00 2023-03-05 16:21:12.391+00 870 870 23/02/2023 06:24-JBA7J69-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228652 expense