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
228041 2290 2023-02-22 16:21:11+00 20.4 20.4 0 0 1 2023-03-05 16:12:29.143+00 2023-03-05 16:12:29.148+00 870 870 22/02/2023 13:21-JAQ1C57-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-228041 expense
228048 2290 2023-02-23 14:36:21+00 21.5 21.5 0 0 1 2023-03-05 16:12:34.862+00 2023-03-05 16:12:34.867+00 870 870 23/02/2023 11:36-RVT4F08-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228048 expense
228056 2290 2023-02-23 13:16:49+00 13.2 13.2 0 0 1 2023-03-05 16:12:41.347+00 2023-03-05 16:12:41.352+00 870 870 23/02/2023 10:16-JBB5I97-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228056 expense
228064 2290 2023-02-23 13:41:57+00 23.1 23.1 0 0 1 2023-03-05 16:12:48.081+00 2023-03-05 16:12:48.086+00 870 870 23/02/2023 10:41-RUT4J78-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228064 expense
228072 2290 2023-02-23 12:45:09+00 78 78 0 0 1 2023-03-05 16:12:55.3+00 2023-03-05 16:12:55.305+00 870 870 23/02/2023 09:45-JBA6D31-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228072 expense
228079 2290 2023-02-23 13:33:58+00 22.5 22.5 0 0 1 2023-03-05 16:13:00.955+00 2023-03-05 16:13:00.96+00 870 870 23/02/2023 10:33-JBA5E44-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228079 expense
228089 2290 2023-02-23 14:57:04+00 33.72 33.72 0 0 1 2023-03-05 16:13:10.023+00 2023-03-05 16:13:10.031+00 870 870 23/02/2023 11:57-JBA7A21-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228089 expense
228097 2290 2023-02-23 13:52:42+00 124.2 124.2 0 0 1 2023-03-05 16:13:18.019+00 2023-03-05 16:13:18.024+00 870 870 23/02/2023 10:52-JAM4H35-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228097 expense
228102 2290 2023-02-23 13:12:59+00 135.2 135.2 0 0 1 2023-03-05 16:13:22.212+00 2023-03-05 16:13:22.217+00 870 870 23/02/2023 10:12-JAN9J29-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228102 expense
228108 2290 2023-02-23 15:09:17+00 13.2 13.2 0 0 1 2023-03-05 16:13:27.11+00 2023-03-05 16:13:27.115+00 870 870 23/02/2023 12:09-IXM4440-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228108 expense