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
229731 2290 2023-02-23 19:02:36+00 25.2 25.2 0 0 1 2023-03-05 16:36:58.081+00 2023-03-05 16:36:58.086+00 870 870 23/02/2023 16:02-JAM6E16-5989707 SP 191 - km 59+000 - Leste - Rio Claro 5989707 DES-229731 expense
229740 2290 2023-02-23 16:38:45+00 54 54 0 0 1 2023-03-05 16:37:05.611+00 2023-03-05 16:37:05.616+00 870 870 23/02/2023 13:38-JAN1H26-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229740 expense
229758 2290 2023-02-23 19:03:31+00 55.2 55.2 0 0 1 2023-03-05 16:37:21.392+00 2023-03-05 16:37:21.397+00 870 870 23/02/2023 16:03-JAK8E30-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229758 expense
229767 2290 2023-02-23 18:19:23+00 70.8 70.8 0 0 1 2023-03-05 16:37:28.789+00 2023-03-05 16:37:28.794+00 870 870 23/02/2023 15:19-RVT4F10-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229767 expense
229779 2290 2023-02-18 05:43:01+00 106.2 106.2 0 0 1 2023-03-05 16:37:39.363+00 2023-03-05 16:37:39.368+00 870 870 18/02/2023 02:43-RUT4J80-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229779 expense
229788 2290 2023-02-18 07:01:45+00 70.2 70.2 0 0 1 2023-03-05 16:37:47.016+00 2023-03-05 16:37:47.021+00 870 870 18/02/2023 04:01-BNC5J85-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229788 expense
229798 2290 2023-02-21 01:55:38+00 11.2 11.2 0 0 1 2023-03-05 16:37:55.334+00 2023-03-05 16:37:55.339+00 870 870 20/02/2023 22:55-JBA7J39-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229798 expense
229804 2290 2023-02-20 23:39:56+00 70.2 70.2 0 0 1 2023-03-05 16:38:02.482+00 2023-03-05 16:38:02.488+00 870 870 20/02/2023 20:39-JAQ1C57-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229804 expense
229814 2290 2023-02-20 15:22:57+00 72.8 72.8 0 0 1 2023-03-05 16:38:11.618+00 2023-03-05 16:38:11.628+00 870 870 20/02/2023 12:22-RUP4H49-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229814 expense
229818 2290 2023-02-20 15:48:53+00 54.6 54.6 0 0 1 2023-03-05 16:38:16.004+00 2023-03-05 16:38:16.009+00 870 870 20/02/2023 12:48-RUP4H49-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229818 expense