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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
229312 2290 2023-02-22 12:18:35+00 75.81 75.81 0 0 1 2023-03-05 16:30:51.524+00 2023-03-05 16:30:51.529+00 870 870 22/02/2023 09:18-RUT4J73-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-229312 expense
229319 2290 2023-02-22 12:42:23+00 5.6 5.6 0 0 1 2023-03-05 16:30:58.748+00 2023-03-05 16:30:58.754+00 870 870 22/02/2023 09:42-JBK8C31-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229319 expense
229325 2290 2023-02-18 09:59:34+00 11.8 11.8 0 0 1 2023-03-05 16:31:03.664+00 2023-03-05 16:31:03.669+00 870 870 18/02/2023 06:59-OOF7373-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229325 expense
229333 2290 2023-02-18 09:16:41+00 2.8 2.8 0 0 1 2023-03-05 16:31:10.723+00 2023-03-05 16:31:10.728+00 870 870 18/02/2023 06:16-OOF7373-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229333 expense
229340 2290 2023-02-21 16:26:47+00 25.8 25.8 0 0 1 2023-03-05 16:31:16.561+00 2023-03-05 16:31:16.566+00 870 870 21/02/2023 13:26-JAM6E16-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229340 expense
229348 2290 2023-02-21 15:15:57+00 47.2 47.2 0 0 1 2023-03-05 16:31:23.274+00 2023-03-05 16:31:23.28+00 870 870 21/02/2023 12:15-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229348 expense
229356 2290 2023-02-21 18:25:09+00 82.8 82.8 0 0 1 2023-03-05 16:31:30.271+00 2023-03-05 16:31:30.279+00 870 870 21/02/2023 15:25-JAM6E51-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229356 expense
229364 2290 2023-02-21 15:47:38+00 37.8 37.8 0 0 1 2023-03-05 16:31:37.058+00 2023-03-05 16:31:37.064+00 870 870 21/02/2023 12:47-RUT4J80-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229364 expense
229371 2290 2023-02-21 14:42:06+00 70.49 70.49 0 0 1 2023-03-05 16:31:43.292+00 2023-03-05 16:31:43.297+00 870 870 21/02/2023 11:42-JAM4H31-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229371 expense
229379 2290 2023-02-21 18:07:58+00 54.6 54.6 0 0 1 2023-03-05 16:31:50.335+00 2023-03-05 16:31:50.34+00 870 870 21/02/2023 15:07-RUT4J71-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229379 expense