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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
229248 2290 2023-02-22 10:43:32+00 19.8 19.8 0 0 1 2023-03-05 16:29:54.355+00 2023-03-05 16:29:54.36+00 870 870 22/02/2023 07:43-JBA5F73-5989707 SP 021 - km 128+740 - Leste - Aruja 5989707 DES-229248 expense
229253 2290 2023-02-22 11:32:19+00 10.2 10.2 0 0 1 2023-03-05 16:29:58.556+00 2023-03-05 16:29:58.561+00 870 870 22/02/2023 08:32-NWH8778-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-229253 expense
229258 2290 2023-02-22 11:31:52+00 17.2 17.2 0 0 1 2023-03-05 16:30:02.821+00 2023-03-05 16:30:02.827+00 870 870 22/02/2023 08:31-JBA5I03-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229258 expense
229266 2290 2023-02-21 22:36:51+00 59 59 0 0 1 2023-03-05 16:30:10.509+00 2023-03-05 16:30:10.514+00 870 870 21/02/2023 19:36-JBA7A15-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229266 expense
229274 2290 2023-02-22 11:15:02+00 29.45 29.45 0 0 1 2023-03-05 16:30:17.766+00 2023-03-05 16:30:17.772+00 870 870 22/02/2023 08:15-JBB5I97-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-229274 expense
229282 2290 2023-02-22 12:25:09+00 70.2 70.2 0 0 1 2023-03-05 16:30:24.872+00 2023-03-05 16:30:24.878+00 870 870 22/02/2023 09:25-JBB3A26-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229282 expense
229289 2290 2023-02-21 21:50:08+00 54 54 0 0 1 2023-03-05 16:30:30.951+00 2023-03-05 16:30:30.956+00 870 870 21/02/2023 18:50-JAQ1C57-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229289 expense
229295 2290 2023-02-15 22:17:18+00 70.2 70.2 0 0 1 2023-03-05 16:30:36.421+00 2023-03-05 16:30:36.426+00 870 870 15/02/2023 19:17-RUP4H46-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229295 expense
229301 2290 2023-02-22 11:03:29+00 22.5 22.5 0 0 1 2023-03-05 16:30:41.613+00 2023-03-05 16:30:41.618+00 870 870 22/02/2023 08:03-JBB0J64-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229301 expense
229310 2290 2023-02-21 23:38:29+00 14 14 0 0 1 2023-03-05 16:30:48.962+00 2023-03-05 16:30:48.967+00 870 870 21/02/2023 20:38-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229310 expense