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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
228461 2290 2023-02-23 10:15:23+00 29.45 29.45 0 0 1 2023-03-05 16:18:29.269+00 2023-03-05 16:18:29.272+00 870 870 23/02/2023 07:15-JBB5I97-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228461 expense
228469 2290 2023-02-23 10:12:58+00 22.5 22.5 0 0 1 2023-03-05 16:18:35.791+00 2023-03-05 16:18:35.795+00 870 870 23/02/2023 07:12-IXM4440-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228469 expense
228472 2290 2023-02-23 10:15:19+00 29.45 29.45 0 0 1 2023-03-05 16:18:38.177+00 2023-03-05 16:18:38.181+00 870 870 23/02/2023 07:15-JAN9J29-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228472 expense
228478 2290 2023-02-23 10:28:53+00 19.8 19.8 0 0 1 2023-03-05 16:18:43.037+00 2023-03-05 16:18:43.041+00 870 870 23/02/2023 07:28-JBA7A11-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228478 expense
228486 2290 2023-02-23 10:58:24+00 25.8 25.8 0 0 1 2023-03-05 16:18:50.164+00 2023-03-05 16:18:50.168+00 870 870 23/02/2023 07:58-JBA7A09-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228486 expense
228490 2290 2023-02-23 11:49:03+00 31.5 31.5 0 0 1 2023-03-05 16:18:54.302+00 2023-03-05 16:18:54.305+00 870 870 23/02/2023 08:49-JAQ5C16-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228490 expense
228498 2290 2023-02-23 10:39:15+00 16.5 16.5 0 0 1 2023-03-05 16:19:00.852+00 2023-03-05 16:19:00.855+00 870 870 23/02/2023 07:39-JBA6D35-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228498 expense
228506 2290 2023-02-23 10:18:44+00 18.9 18.9 0 0 1 2023-03-05 16:19:07.679+00 2023-03-05 16:19:07.687+00 870 870 23/02/2023 07:18-RUT4J78-5989707 BR 381 - km 902+630 - SUL - Cambui 5989707 DES-228506 expense
228515 2290 2023-02-23 10:23:04+00 25.8 25.8 0 0 1 2023-03-05 16:19:15.499+00 2023-03-05 16:19:15.503+00 870 870 23/02/2023 07:23-JAT2C76-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228515 expense
228520 2290 2023-02-23 09:59:29+00 22.5 22.5 0 0 1 2023-03-05 16:19:20.172+00 2023-03-05 16:19:20.176+00 870 870 23/02/2023 06:59-JBB5I97-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228520 expense