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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
229732 2290 2023-02-24 01:16:40+00 83.2 83.2 0 0 1 2023-03-05 16:36:58.894+00 2023-03-05 16:36:58.897+00 870 870 23/02/2023 22:16-RVT4F03-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229732 expense
229739 2290 2023-02-23 22:51:05+00 48.5 48.5 0 0 1 2023-03-05 16:37:04.786+00 2023-03-05 16:37:04.79+00 870 870 23/02/2023 19:51-JAT2C90-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-229739 expense
229744 2290 2023-02-23 18:37:44+00 25.2 25.2 0 0 1 2023-03-05 16:37:08.834+00 2023-03-05 16:37:08.837+00 870 870 23/02/2023 15:37-FOL2A88-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229744 expense
229752 2290 2023-02-23 18:10:24+00 82.8 82.8 0 0 1 2023-03-05 16:37:16.536+00 2023-03-05 16:37:16.54+00 870 870 23/02/2023 15:10-JAK8E30-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229752 expense
229759 2290 2023-02-23 19:03:36+00 55.2 55.2 0 0 1 2023-03-05 16:37:22.217+00 2023-03-05 16:37:22.221+00 870 870 23/02/2023 16:03-JAM4H01-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229759 expense
231389 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:37.808+00 2023-03-05 16:59:37.813+00 870 870 25/02/2023 00:00-JBK8C29-5989707 Mens. ref. 02/2023 5989707 DES-231389 expense
229768 2290 2023-02-18 15:37:33+00 50.54 50.54 0 0 1 2023-03-05 16:37:29.815+00 2023-03-05 16:37:29.819+00 870 870 18/02/2023 12:37-JAM6E16-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-229768 expense
229774 2290 2023-02-18 06:31:35+00 62.4 62.4 0 0 1 2023-03-05 16:37:35.235+00 2023-03-05 16:37:35.238+00 870 870 18/02/2023 03:31-BNC5J85-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-229774 expense
229781 2290 2023-02-18 06:42:00+00 70.2 70.2 0 0 1 2023-03-05 16:37:41.114+00 2023-03-05 16:37:41.117+00 870 870 18/02/2023 03:42-JBB2B75-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229781 expense
229790 2290 2023-02-18 07:04:52+00 38.7 38.7 0 0 1 2023-03-05 16:37:48.612+00 2023-03-05 16:37:48.615+00 870 870 18/02/2023 04:04-RUT4J80-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229790 expense