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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
228030 2290 2023-02-23 14:23:34+00 17.2 17.2 0 0 1 2023-03-05 16:12:19.923+00 2023-03-05 16:12:19.926+00 870 870 23/02/2023 11:23-JBA6D32-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228030 expense
231314 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:35.557+00 2023-03-05 16:58:35.56+00 870 870 25/02/2023 00:00-JBA5F49-5989707 Mens. ref. 02/2023 5989707 DES-231314 expense
228037 2290 2023-02-23 13:21:03+00 12.92 12.92 0 0 1 2023-03-05 16:12:25.776+00 2023-03-05 16:12:25.78+00 870 870 23/02/2023 10:21-JAT2C84-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-228037 expense
228046 2290 2023-02-23 12:09:55+00 44.4 44.4 0 0 1 2023-03-05 16:12:33.206+00 2023-03-05 16:12:33.209+00 870 870 23/02/2023 09:09-JAN1H26-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-228046 expense
228055 2290 2023-02-23 12:59:54+00 236.6 236.6 0 0 1 2023-03-05 16:12:40.548+00 2023-03-05 16:12:40.551+00 870 870 23/02/2023 09:59-EIL3H43-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228055 expense
228063 2290 2023-02-23 12:40:03+00 23.1 23.1 0 0 1 2023-03-05 16:12:47.266+00 2023-03-05 16:12:47.269+00 870 870 23/02/2023 09:40-EIL3H43-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228063 expense
228075 2290 2023-02-23 14:34:30+00 17.2 17.2 0 0 1 2023-03-05 16:12:57.755+00 2023-03-05 16:12:57.758+00 870 870 23/02/2023 11:34-JAT2C84-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228075 expense
228085 2290 2023-02-23 12:52:11+00 82.8 82.8 0 0 1 2023-03-05 16:13:05.847+00 2023-03-05 16:13:05.85+00 870 870 23/02/2023 09:52-JAM4H35-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228085 expense
228100 2290 2023-02-23 14:43:02+00 135.2 135.2 0 0 1 2023-03-05 16:13:20.643+00 2023-03-05 16:13:20.647+00 870 870 23/02/2023 11:43-JBB0J64-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228100 expense
228109 2290 2023-02-23 16:34:29+00 46.8 46.8 0 0 1 2023-03-05 16:13:28.028+00 2023-03-05 16:13:28.031+00 870 870 23/02/2023 13:34-JAM6E16-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228109 expense