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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
228567 2290 2023-02-22 23:51:24+00 82.6 82.6 0 0 1 2023-03-05 16:20:01.296+00 2023-03-05 16:20:01.312+00 870 870 22/02/2023 20:51-FOP6A93-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228567 expense
228577 2290 2023-02-22 23:42:04+00 46.8 46.8 0 0 1 2023-03-05 16:20:09.756+00 2023-03-05 16:20:09.761+00 870 870 22/02/2023 20:42-BHT2D21-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228577 expense
228582 2290 2023-02-23 09:11:32+00 25.8 25.8 0 0 1 2023-03-05 16:20:14.18+00 2023-03-05 16:20:14.186+00 870 870 23/02/2023 06:11-JBA5E44-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228582 expense
228589 2290 2023-02-23 09:25:28+00 21.5 21.5 0 0 1 2023-03-05 16:20:20.007+00 2023-03-05 16:20:20.088+00 870 870 23/02/2023 06:25-IXM4440-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228589 expense
228597 2290 2023-02-23 09:36:42+00 25.8 25.8 0 0 1 2023-03-05 16:20:27.1+00 2023-03-05 16:20:27.11+00 870 870 23/02/2023 06:36-JBA8C70-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228597 expense
228607 2290 2023-02-23 08:03:19+00 21.5 21.5 0 0 1 2023-03-05 16:20:35.34+00 2023-03-05 16:20:35.345+00 870 870 23/02/2023 05:03-JBA7J63-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228607 expense
228613 2290 2023-02-23 09:47:58+00 37.24 37.24 0 0 1 2023-03-05 16:20:40.489+00 2023-03-05 16:20:40.494+00 870 870 23/02/2023 06:47-JBA6D31-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228613 expense
228634 2290 2023-02-23 09:52:16+00 70.8 70.8 0 0 1 2023-03-05 16:20:57.835+00 2023-03-05 16:20:57.84+00 870 870 23/02/2023 06:52-JBA7A09-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228634 expense
228643 2290 2023-02-23 08:02:46+00 21.5 21.5 0 0 1 2023-03-05 16:21:05.075+00 2023-03-05 16:21:05.08+00 870 870 23/02/2023 05:02-RVT4F10-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228643 expense
228662 2290 2023-02-23 08:45:21+00 94.8 94.8 0 0 1 2023-03-05 16:21:20.635+00 2023-03-05 16:21:20.64+00 870 870 23/02/2023 05:45-JBA7A11-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228662 expense