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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
229821 2290 2023-02-20 15:48:02+00 16.8 16.8 0 0 1 2023-03-05 16:38:18.717+00 2023-03-05 16:38:18.722+00 870 870 20/02/2023 12:48-JBA5G09-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229821 expense
229827 2290 2023-02-20 15:16:46+00 38.7 38.7 0 0 1 2023-03-05 16:38:24.461+00 2023-03-05 16:38:24.469+00 870 870 20/02/2023 12:16-RUT4J85-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-229827 expense
229835 2290 2023-02-20 14:32:13+00 79 79 0 0 1 2023-03-05 16:38:31.168+00 2023-03-05 16:38:31.173+00 870 870 20/02/2023 11:32-DJM4C27-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229835 expense
229842 2290 2023-02-20 14:52:35+00 16.8 16.8 0 0 1 2023-03-05 16:38:36.92+00 2023-03-05 16:38:36.925+00 870 870 20/02/2023 11:52-JAM4H31-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229842 expense
229850 2290 2023-02-20 16:30:52+00 25.8 25.8 0 0 1 2023-03-05 16:38:44.668+00 2023-03-05 16:38:44.673+00 870 870 20/02/2023 13:30-JBA6D31-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229850 expense
229857 2290 2023-02-20 14:50:16+00 82.6 82.6 0 0 1 2023-03-05 16:38:50.975+00 2023-03-05 16:38:50.98+00 870 870 20/02/2023 11:50-RUP4H45-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229857 expense
229864 2290 2023-02-20 16:22:36+00 46.8 46.8 0 0 1 2023-03-05 16:38:56.65+00 2023-03-05 16:38:56.655+00 870 870 20/02/2023 13:22-JBA5F83-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229864 expense
229870 2290 2023-02-20 16:25:38+00 79 79 0 0 1 2023-03-05 16:39:01.711+00 2023-03-05 16:39:01.716+00 870 870 20/02/2023 13:25-JBA6D32-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229870 expense
229877 2290 2023-02-06 08:05:25+00 14 14 0 0 1 2023-03-05 16:39:07.997+00 2023-03-05 16:39:08.002+00 870 870 06/02/2023 05:05-JBA5F56-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229877 expense
229883 2290 2023-02-20 17:26:27+00 70.8 70.8 0 0 1 2023-03-05 16:39:13.171+00 2023-03-05 16:39:13.176+00 870 870 20/02/2023 14:26-JAN1H62-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229883 expense