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
229538 2290 2023-02-21 20:25:39+00 32.4 32.4 0 0 1 2023-03-05 16:34:08.954+00 2023-03-05 16:34:08.957+00 870 870 21/02/2023 17:25-JAM4H31-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-229538 expense
229545 2290 2023-02-21 19:55:04+00 66.6 66.6 0 0 1 2023-03-05 16:34:14.794+00 2023-03-05 16:34:14.798+00 870 870 21/02/2023 16:55-RUT4J73-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-229545 expense
229549 2290 2023-02-21 21:47:10+00 75.81 75.81 0 0 1 2023-03-05 16:34:18.549+00 2023-03-05 16:34:18.553+00 870 870 21/02/2023 18:47-RUT4J74-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-229549 expense
229560 2290 2023-02-21 21:54:52+00 67.9 67.9 0 0 1 2023-03-05 16:34:27.986+00 2023-03-05 16:34:27.991+00 870 870 21/02/2023 18:54-RUT4J71-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229560 expense
229566 2290 2023-02-21 20:51:39+00 47.2 47.2 0 0 1 2023-03-05 16:34:32.873+00 2023-03-05 16:34:32.877+00 870 870 21/02/2023 17:51-JBA5F49-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229566 expense
229573 2290 2023-02-22 10:17:26+00 202.8 202.8 0 0 1 2023-03-05 16:34:39.031+00 2023-03-05 16:34:39.038+00 870 870 22/02/2023 07:17-JBB5I98-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229573 expense
229578 2290 2023-02-22 09:05:31+00 51.8 51.8 0 0 1 2023-03-05 16:34:43.002+00 2023-03-05 16:34:43.007+00 870 870 22/02/2023 06:05-RUT4J85-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-229578 expense
229584 2290 2023-02-22 10:01:41+00 202.8 202.8 0 0 1 2023-03-05 16:34:49.099+00 2023-03-05 16:34:49.102+00 870 870 22/02/2023 07:01-JAK8E30-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229584 expense
228458 2290 2023-02-22 08:41:55+00 12.9 12.9 0 0 1 2023-03-05 16:18:26.072+00 2023-03-05 16:34:53.283+00 870 870 870 22/02/2023 05:41-JBA5G35-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228458 expense
229597 2290 2023-02-22 07:25:41+00 62.4 62.4 0 0 1 2023-03-05 16:35:01.239+00 2023-03-05 16:35:01.243+00 870 870 22/02/2023 04:25-JAM4H10-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229597 expense