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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
228008 2290 2023-02-18 19:51:46+00 94.8 94.8 0 0 1 2023-03-05 16:12:00.543+00 2023-03-05 16:12:00.546+00 870 870 18/02/2023 16:51-FYW0A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228008 expense
228015 2290 2023-02-23 13:53:25+00 29.45 29.45 0 0 1 2023-03-05 16:12:06.275+00 2023-03-05 16:12:06.278+00 870 870 23/02/2023 10:53-IXM4440-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-228015 expense
228021 2290 2023-02-23 15:03:21+00 83.69 83.69 0 0 1 2023-03-05 16:12:11.581+00 2023-03-05 16:12:11.584+00 870 870 23/02/2023 12:03-BSZ4I45-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228021 expense
228027 2290 2023-02-23 14:41:03+00 93.6 93.6 0 0 1 2023-03-05 16:12:17.451+00 2023-03-05 16:12:17.454+00 870 870 23/02/2023 11:41-RUP4H50-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228027 expense
228033 2290 2023-02-23 14:18:05+00 169 169 0 0 1 2023-03-05 16:12:22.532+00 2023-03-05 16:12:22.535+00 870 870 23/02/2023 11:18-RUT4J78-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228033 expense
228042 2290 2023-02-23 12:56:15+00 13.2 13.2 0 0 1 2023-03-05 16:12:29.972+00 2023-03-05 16:12:29.975+00 870 870 23/02/2023 09:56-JAN9J29-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228042 expense
228050 2290 2023-02-23 14:36:10+00 21.5 21.5 0 0 1 2023-03-05 16:12:36.49+00 2023-03-05 16:12:36.493+00 870 870 23/02/2023 11:36-FYN2H44-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228050 expense
228058 2290 2023-02-23 14:27:02+00 16.5 16.5 0 0 1 2023-03-05 16:12:43.172+00 2023-03-05 16:12:43.175+00 870 870 23/02/2023 11:27-JBA5E44-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228058 expense
228071 2290 2023-02-23 12:46:08+00 30.1 30.1 0 0 1 2023-03-05 16:12:54.455+00 2023-03-05 16:12:54.459+00 870 870 23/02/2023 09:46-JAQ5C16-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228071 expense
228080 2290 2023-02-23 13:33:54+00 18 18 0 0 1 2023-03-05 16:13:01.756+00 2023-03-05 16:13:01.759+00 870 870 23/02/2023 10:33-JBB0J64-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228080 expense