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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
228561 2290 2023-02-22 22:48:25+00 5.4 5.4 0 0 1 2023-03-05 16:19:56.064+00 2023-03-05 16:19:56.069+00 870 870 22/02/2023 19:48-EWJ0334-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-228561 expense
228566 2290 2023-02-22 23:25:11+00 81 81 0 0 1 2023-03-05 16:20:00.235+00 2023-03-05 16:20:00.24+00 870 870 22/02/2023 20:25-FNL7J52-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-228566 expense
228574 2290 2023-02-23 00:08:08+00 19.6 19.6 0 0 1 2023-03-05 16:20:07.324+00 2023-03-05 16:20:07.329+00 870 870 22/02/2023 21:08-FOP6A93-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-228574 expense
228583 2290 2023-02-23 09:11:25+00 21.5 21.5 0 0 1 2023-03-05 16:20:15.019+00 2023-03-05 16:20:15.024+00 870 870 23/02/2023 06:11-JBB0J64-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228583 expense
228594 2290 2023-02-23 09:12:51+00 106.2 106.2 0 0 1 2023-03-05 16:20:24.487+00 2023-03-05 16:20:24.492+00 870 870 23/02/2023 06:12-RUT4J76-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228594 expense
228602 2290 2023-02-23 09:41:51+00 19.8 19.8 0 0 1 2023-03-05 16:20:31.085+00 2023-03-05 16:20:31.09+00 870 870 23/02/2023 06:41-JBA5E44-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228602 expense
228609 2290 2023-02-23 09:06:14+00 70.8 70.8 0 0 1 2023-03-05 16:20:36.988+00 2023-03-05 16:20:36.993+00 870 870 23/02/2023 06:06-JAT2C76-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228609 expense
228628 2290 2023-02-23 09:40:27+00 16.5 16.5 0 0 1 2023-03-05 16:20:53.047+00 2023-03-05 16:20:53.052+00 870 870 23/02/2023 06:40-JAN9J29-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228628 expense
228640 2290 2023-02-23 08:52:52+00 59 59 0 0 1 2023-03-05 16:21:02.613+00 2023-03-05 16:21:02.618+00 870 870 23/02/2023 05:52-GDM9E48-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228640 expense
228648 2290 2023-02-23 08:02:07+00 93.6 93.6 0 0 1 2023-03-05 16:21:09.258+00 2023-03-05 16:21:09.264+00 870 870 23/02/2023 05:02-RUP4H48-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228648 expense