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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
229156 2290 2023-02-22 07:48:30+00 37.8 37.8 0 0 1 2023-03-05 16:28:31.827+00 2023-03-05 16:28:31.83+00 870 870 22/02/2023 04:48-RUT4J71-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-229156 expense
229164 2290 2023-02-21 23:13:55+00 87.3 87.3 0 0 1 2023-03-05 16:28:38.539+00 2023-03-05 16:28:38.542+00 870 870 21/02/2023 20:13-RUT4J74-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-229164 expense
229171 2290 2023-02-22 15:47:09+00 16.5 16.5 0 0 1 2023-03-05 16:28:44.395+00 2023-03-05 16:28:44.399+00 870 870 22/02/2023 12:47-JBB5J02-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-229171 expense
229177 2290 2023-02-22 16:37:07+00 32.4 32.4 0 0 1 2023-03-05 16:28:50.805+00 2023-03-05 16:28:50.808+00 870 870 22/02/2023 13:37-JBB2B75-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229177 expense
229186 2290 2023-02-22 15:25:12+00 18 18 0 0 1 2023-03-05 16:28:59.094+00 2023-03-05 16:28:59.1+00 870 870 22/02/2023 12:25-JAP6D37-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-229186 expense
229195 2290 2023-02-22 00:43:35+00 55.2 55.2 0 0 1 2023-03-05 16:29:06.906+00 2023-03-05 16:29:06.909+00 870 870 21/02/2023 21:43-JAM4H35-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229195 expense
302097 2290 2023-05-07 17:27:30+00 48.6 48.6 0 0 1 2023-05-23 15:16:04.669+00 2023-05-23 15:16:04.673+00 276 276 07/05/2023 14:27-RUP4H48-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302097 expense
229218 2290 2023-02-22 16:59:04+00 18.8 18.8 0 0 1 2023-03-05 16:29:27.211+00 2023-03-05 16:29:27.214+00 870 870 22/02/2023 13:59-JAM6E16-5989707 SP 070 - km 32 - Oeste - Itaquaquecetuba 5989707 DES-229218 expense
229222 2290 2023-02-22 16:51:07+00 11.2 11.2 0 0 1 2023-03-05 16:29:30.688+00 2023-03-05 16:29:30.694+00 870 870 22/02/2023 13:51-JAK8E30-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229222 expense
229235 2290 2023-02-22 11:10:27+00 37.8 37.8 0 0 1 2023-03-05 16:29:41.71+00 2023-03-05 16:29:41.713+00 870 870 22/02/2023 08:10-RUT4J85-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229235 expense