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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
227959 2290 2023-02-16 18:23:09+00 5.6 5.6 0 0 1 2023-03-05 16:11:34.787+00 2023-03-05 16:11:34.79+00 870 870 16/02/2023 15:23-5975082-Pedágio OOB7H79 5975082 DES-227959 expense
227961 2290 2023-02-19 21:13:14+00 70.2 70.2 0 0 1 2023-03-05 16:11:35.636+00 2023-03-05 16:11:35.64+00 870 870 19/02/2023 18:13-RUP4H45-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-227961 expense
227978 2290 2023-02-23 13:11:29+00 100.8 100.8 0 0 1 2023-03-05 16:11:42.86+00 2023-03-05 16:11:42.863+00 870 870 23/02/2023 10:11-JAN9J32-5989707 SP 280 - km 208+400 - leste - Itatinga 5989707 DES-227978 expense
227988 2290 2023-02-23 13:06:56+00 17.2 17.2 0 0 1 2023-03-05 16:11:47.148+00 2023-03-05 16:11:47.151+00 870 870 23/02/2023 10:06-JAN9J29-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-227988 expense
227995 2290 2023-02-17 15:49:49+00 23.4 23.4 0 0 1 2023-03-05 16:11:50.003+00 2023-03-05 16:11:50.007+00 870 870 17/02/2023 12:49-5975082-Pedágio OOA7H71 5975082 DES-227995 expense
228006 2290 2023-02-20 14:32:21+00 142.2 142.2 0 0 1 2023-03-05 16:11:59.015+00 2023-03-05 16:11:59.019+00 870 870 20/02/2023 11:32-CRG6115-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228006 expense
228013 2290 2023-02-23 13:08:24+00 8.4 8.4 0 0 1 2023-03-05 16:12:04.607+00 2023-03-05 16:12:04.61+00 870 870 23/02/2023 10:08-JBL2F96-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228013 expense
228020 2290 2023-02-23 12:31:10+00 70.8 70.8 0 0 1 2023-03-05 16:12:10.802+00 2023-03-05 16:12:10.805+00 870 870 23/02/2023 09:31-JBA5H96-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228020 expense
228025 2290 2023-02-23 14:07:49+00 70.2 70.2 0 0 1 2023-03-05 16:12:15.12+00 2023-03-05 16:12:15.123+00 870 870 23/02/2023 11:07-RUP4H50-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228025 expense
228031 2290 2023-02-23 13:34:33+00 14 14 0 0 1 2023-03-05 16:12:20.686+00 2023-03-05 16:12:20.69+00 870 870 23/02/2023 10:34-JBA7J64-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228031 expense