Export to CSV

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
229014 2290 2023-02-22 05:54:02+00 100.03 100.03 0 0 1 2023-03-05 16:26:22.965+00 2023-03-05 16:26:22.97+00 870 870 22/02/2023 02:54-RUT4J85-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229014 expense
229024 2290 2023-02-22 19:10:01+00 25.8 25.8 0 0 1 2023-03-05 16:26:30.97+00 2023-03-05 16:26:30.975+00 870 870 22/02/2023 16:10-JAK8E55-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229024 expense
229031 2290 2023-02-22 18:29:41+00 16.8 16.8 0 0 1 2023-03-05 16:26:37.858+00 2023-03-05 16:26:37.863+00 870 870 22/02/2023 15:29-JAK8E55-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229031 expense
229042 2290 2023-02-22 17:51:39+00 32.4 32.4 0 0 1 2023-03-05 16:26:47.21+00 2023-03-05 16:26:47.215+00 870 870 22/02/2023 14:51-FOP6A93-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-229042 expense
229055 2290 2023-02-20 12:21:33+00 17.2 17.2 0 0 1 2023-03-05 16:27:00.323+00 2023-03-05 16:27:00.328+00 870 870 20/02/2023 09:21-JAQ1C57-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-229055 expense
229072 2290 2023-02-22 17:48:07+00 62.4 62.4 0 0 1 2023-03-05 16:27:17.491+00 2023-03-05 16:27:17.496+00 870 870 22/02/2023 14:48-JBA7J69-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229072 expense
229080 2290 2023-02-22 18:08:36+00 31.6 31.6 0 0 1 2023-03-05 16:27:24.496+00 2023-03-05 16:27:24.501+00 870 870 22/02/2023 15:08-JBA5F56-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229080 expense
229088 2290 2023-02-22 18:19:55+00 47.2 47.2 0 0 1 2023-03-05 16:27:31.291+00 2023-03-05 16:27:31.296+00 870 870 22/02/2023 15:19-JAM4H10-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229088 expense
229094 2290 2023-02-22 19:24:49+00 41.6 41.6 0 0 1 2023-03-05 16:27:36.312+00 2023-03-05 16:27:36.317+00 870 870 22/02/2023 16:24-JAM4H10-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229094 expense
229099 2290 2023-02-22 19:11:52+00 82.8 82.8 0 0 1 2023-03-05 16:27:41.303+00 2023-03-05 16:27:41.308+00 870 870 22/02/2023 16:11-JBA5G09-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229099 expense