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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
229386 2290 2023-02-21 14:56:36+00 67.9 67.9 0 0 1 2023-03-05 16:31:56.046+00 2023-03-05 16:31:56.05+00 870 870 21/02/2023 11:56-RUT4J72-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229386 expense
302093 2290 2023-05-07 18:22:07+00 71.44 71.44 0 0 1 2023-05-23 15:15:59.489+00 2023-05-23 15:15:59.496+00 276 276 07/05/2023 15:22-JAT2C76-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302093 expense
229107 2290 2023-02-22 17:29:59+00 186.3 186.3 0 0 1 2023-03-05 16:27:49.295+00 2023-03-05 16:27:49.298+00 870 870 22/02/2023 14:29-GCI8538-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229107 expense
231359 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:59:13.557+00 2023-03-05 16:59:13.56+00 870 870 25/02/2023 00:00-JBB3A21-5989707 Mens. ref. 02/2023 5989707 DES-231359 expense
229114 2290 2023-02-22 17:31:20+00 82.8 82.8 0 0 1 2023-03-05 16:27:55.259+00 2023-03-05 16:27:55.263+00 870 870 22/02/2023 14:31-FCD2513-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-229114 expense
229119 2290 2023-02-22 14:35:40+00 23.56 23.56 0 0 1 2023-03-05 16:27:59.202+00 2023-03-05 16:27:59.205+00 870 870 22/02/2023 11:35-JBB0J64-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-229119 expense
229125 2290 2023-02-22 17:18:13+00 18 18 0 0 1 2023-03-05 16:28:04.878+00 2023-03-05 16:28:04.957+00 870 870 22/02/2023 14:18-JBA5I03-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-229125 expense
229135 2290 2023-02-22 15:47:04+00 16.5 16.5 0 0 1 2023-03-05 16:28:13.475+00 2023-03-05 16:28:13.479+00 870 870 22/02/2023 12:47-JBB0J61-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-229135 expense
229140 2290 2023-02-22 17:06:26+00 58.2 58.2 0 0 1 2023-03-05 16:28:17.662+00 2023-03-05 16:28:17.665+00 870 870 22/02/2023 14:06-JAN1H26-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229140 expense
229150 2290 2023-02-22 15:34:59+00 11.2 11.2 0 0 1 2023-03-05 16:28:26.306+00 2023-03-05 16:28:26.309+00 870 870 22/02/2023 12:34-JBB5J01-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229150 expense