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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
228484 2290 2023-02-22 10:37:21+00 12.9 12.9 0 0 1 2023-03-05 16:18:48.401+00 2023-03-05 16:34:45.74+00 870 870 870 22/02/2023 07:37-JAN1H26-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228484 expense
228675 2290 2023-02-21 21:47:23+00 17.2 17.2 0 0 1 2023-03-05 16:21:32.765+00 2023-03-05 16:21:32.775+00 870 870 21/02/2023 18:47-JAQ1C58-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228675 expense
228687 2290 2023-02-22 19:44:37+00 14 14 0 0 1 2023-03-05 16:21:42.754+00 2023-03-05 16:21:42.759+00 870 870 22/02/2023 16:44-JBA7J65-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-228687 expense
228692 2290 2023-02-22 20:46:21+00 78 78 0 0 1 2023-03-05 16:21:47.155+00 2023-03-05 16:21:47.16+00 870 870 22/02/2023 17:46-JBA5G09-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228692 expense
228697 2290 2023-02-22 22:13:16+00 202.8 202.8 0 0 1 2023-03-05 16:21:51.53+00 2023-03-05 16:21:51.535+00 870 870 22/02/2023 19:13-JAQ5C10-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228697 expense
228666 2290 2023-02-21 15:50:01+00 8.6 8.6 0 0 1 2023-03-05 16:21:24.915+00 2023-03-05 16:32:05.003+00 870 870 870 21/02/2023 12:50-RUT4J71-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228666 expense
228414 2290 2023-02-18 17:28:46+00 101.4 101.4 0 0 1 2023-03-05 16:17:47.049+00 2023-03-05 16:17:47.053+00 870 870 18/02/2023 14:28-RVT4F12-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228414 expense
228423 2290 2023-02-18 19:05:38+00 62.4 62.4 0 0 1 2023-03-05 16:17:54.603+00 2023-03-05 16:17:54.607+00 870 870 18/02/2023 16:05-JAT2G64-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228423 expense
228431 2290 2023-02-18 18:28:07+00 37.24 37.24 0 0 1 2023-03-05 16:18:01.215+00 2023-03-05 16:18:01.222+00 870 870 18/02/2023 15:28-JAK8E55-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228431 expense
228443 2290 2023-02-19 13:47:43+00 50.54 50.54 0 0 1 2023-03-05 16:18:11.274+00 2023-03-05 16:18:11.278+00 870 870 19/02/2023 10:47-JAN1H26-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-228443 expense