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
228869 2290 2023-02-18 09:49:49+00 67.6 67.6 0 0 1 2023-03-05 16:24:16.602+00 2023-03-05 16:24:16.609+00 870 870 18/02/2023 06:49-JBK8C31-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228869 expense
228876 2290 2023-02-18 13:59:48+00 14 14 0 0 1 2023-03-05 16:24:22.306+00 2023-03-05 16:24:22.309+00 870 870 18/02/2023 10:59-BNC5J85-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228876 expense
228886 2290 2023-02-18 14:06:00+00 117 117 0 0 1 2023-03-05 16:24:30.897+00 2023-03-05 16:24:30.901+00 870 870 18/02/2023 11:06-JBA7J39-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228886 expense
228892 2290 2023-02-18 14:04:17+00 117 117 0 0 1 2023-03-05 16:24:35.782+00 2023-03-05 16:24:35.785+00 870 870 18/02/2023 11:04-JAN1H62-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228892 expense
228909 2290 2023-02-18 15:14:33+00 58.5 58.5 0 0 1 2023-03-05 16:24:51.565+00 2023-03-05 16:24:51.569+00 870 870 18/02/2023 12:14-BNC5J85-5989707 SP 330 - km 82.000 - Norte - Valinhos 5989707 DES-228909 expense
228916 2290 2023-02-18 14:33:33+00 135.2 135.2 0 0 1 2023-03-05 16:24:57.292+00 2023-03-05 16:24:57.299+00 870 870 18/02/2023 11:33-JAP6D37-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228916 expense
228923 2290 2023-02-18 14:56:39+00 117 117 0 0 1 2023-03-05 16:25:03.172+00 2023-03-05 16:25:03.176+00 870 870 18/02/2023 11:56-JBA5H89-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228923 expense
228930 2290 2023-02-22 13:44:21+00 46.8 46.8 0 0 1 2023-03-05 16:25:09.003+00 2023-03-05 16:25:09.008+00 870 870 22/02/2023 10:44-JAN1H26-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228930 expense
228940 2290 2023-02-22 03:41:06+00 58.99 58.99 0 0 1 2023-03-05 16:25:17.373+00 2023-03-05 16:25:17.377+00 870 870 22/02/2023 00:41-RUT4J85-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-228940 expense
228946 2290 2023-02-22 14:23:38+00 5.6 5.6 0 0 1 2023-03-05 16:25:22.357+00 2023-03-05 16:25:22.36+00 870 870 22/02/2023 11:23-JBN1C97-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228946 expense