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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
228563 2290 2023-02-23 00:11:37+00 48.1 48.1 0 0 1 2023-03-05 16:19:57.774+00 2023-03-05 16:19:57.778+00 870 870 22/02/2023 21:11-JBA7A23-5989707 SP 065 - km 110+100 - Norte - Itatiba 5989707 DES-228563 expense
228570 2290 2023-02-23 01:17:25+00 70.8 70.8 0 0 1 2023-03-05 16:20:04.104+00 2023-03-05 16:20:04.108+00 870 870 22/02/2023 22:17-BHT2D21-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228570 expense
228580 2290 2023-02-23 00:53:35+00 41.6 41.6 0 0 1 2023-03-05 16:20:12.432+00 2023-03-05 16:20:12.435+00 870 870 22/02/2023 21:53-JBA7A23-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228580 expense
228588 2290 2023-02-23 09:25:09+00 58.5 58.5 0 0 1 2023-03-05 16:20:19.1+00 2023-03-05 16:20:19.104+00 870 870 23/02/2023 06:25-FZN8I98-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228588 expense
228596 2290 2023-02-23 09:22:48+00 25.8 25.8 0 0 1 2023-03-05 16:20:26.309+00 2023-03-05 16:20:26.312+00 870 870 23/02/2023 06:22-JBB2B86-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228596 expense
228604 2290 2023-02-23 08:33:55+00 105.3 105.3 0 0 1 2023-03-05 16:20:32.673+00 2023-03-05 16:20:32.677+00 870 870 23/02/2023 05:33-GCI8538-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228604 expense
228612 2290 2023-02-23 09:48:01+00 37.24 37.24 0 0 1 2023-03-05 16:20:39.689+00 2023-03-05 16:20:39.692+00 870 870 23/02/2023 06:48-JBA7J39-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228612 expense
228615 2290 2023-02-23 09:20:00+00 45.5 45.5 0 0 1 2023-03-05 16:20:42.547+00 2023-03-05 16:20:42.551+00 870 870 23/02/2023 06:20-JBA7A22-5989707 SP 300 - km 76+300 - Oeste - Itupeva 5989707 DES-228615 expense
228619 2290 2023-02-23 08:39:58+00 14 14 0 0 1 2023-03-05 16:20:45.712+00 2023-03-05 16:20:45.715+00 870 870 23/02/2023 05:39-JBA7A22-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228619 expense
228624 2290 2023-02-23 09:17:53+00 13.2 13.2 0 0 1 2023-03-05 16:20:49.704+00 2023-03-05 16:20:49.707+00 870 870 23/02/2023 06:17-JBA6D32-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228624 expense