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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
229250 2290 2023-02-15 23:52:44+00 72.8 72.8 0 0 1 2023-03-05 16:29:56.075+00 2023-03-05 16:29:56.078+00 870 870 15/02/2023 20:52-RUT4J82-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229250 expense
459081 215 7785 2024-02-08 18:07:00+00 18.9 18.9 0 2024-02-09 17:30:02.065+00 2024-02-09 17:30:02.073+00 1767 1767 DES-459081 expense
229102 2290 2023-02-20 23:16:23+00 12.9 12.9 0 0 1 2023-03-05 16:27:44.702+00 2023-03-05 16:41:13.758+00 870 870 870 20/02/2023 20:16-JBA5H89-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229102 expense
228992 2290 2023-02-22 14:34:02+00 13.2 13.2 0 0 1 2023-03-05 16:26:04.4+00 2023-03-05 16:26:04.405+00 870 870 22/02/2023 11:34-JBB5I97-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228992 expense
229000 2290 2023-02-21 23:18:27+00 46.8 46.8 0 0 1 2023-03-05 16:26:10.942+00 2023-03-05 16:26:10.947+00 870 870 21/02/2023 20:18-JBB3A26-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229000 expense
229020 2290 2023-02-22 16:44:08+00 12.92 12.92 0 0 1 2023-03-05 16:26:27.755+00 2023-03-05 16:26:27.76+00 870 870 22/02/2023 13:44-JBB5J03-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-229020 expense
229028 2290 2023-02-22 18:05:39+00 105.3 105.3 0 0 1 2023-03-05 16:26:34.871+00 2023-03-05 16:26:34.881+00 870 870 22/02/2023 15:05-RUT4J73-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229028 expense
229032 2290 2023-02-22 18:27:54+00 124.2 124.2 0 0 1 2023-03-05 16:26:38.693+00 2023-03-05 16:26:38.698+00 870 870 22/02/2023 15:27-FCD2513-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229032 expense
229047 2290 2023-02-21 23:49:36+00 124.2 124.2 0 0 1 2023-03-05 16:26:52.222+00 2023-03-05 16:26:52.227+00 870 870 21/02/2023 20:49-RUP4H48-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-229047 expense
229058 2290 2023-02-22 18:07:14+00 70.8 70.8 0 0 1 2023-03-05 16:27:02.909+00 2023-03-05 16:27:02.914+00 870 870 22/02/2023 15:07-JAK8E55-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229058 expense