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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
228709 2290 2023-02-22 21:27:49+00 16.8 16.8 0 0 1 2023-03-05 16:22:01.46+00 2023-03-05 16:22:01.464+00 870 870 22/02/2023 18:27-JAQ1C58-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228709 expense
228721 2290 2023-02-22 21:51:04+00 82.8 82.8 0 0 1 2023-03-05 16:22:11.718+00 2023-03-05 16:22:11.721+00 870 870 22/02/2023 18:51-JAM6E51-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228721 expense
228730 2290 2023-02-22 20:53:05+00 44.4 44.4 0 0 1 2023-03-05 16:22:19.643+00 2023-03-05 16:22:19.647+00 870 870 22/02/2023 17:53-JBA7A20-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-228730 expense
228737 2290 2023-02-22 21:37:15+00 11.2 11.2 0 0 1 2023-03-05 16:22:25.374+00 2023-03-05 16:22:25.377+00 870 870 22/02/2023 18:37-JBA5F49-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228737 expense
228742 2290 2023-02-22 22:05:23+00 202.8 202.8 0 0 1 2023-03-05 16:22:29.448+00 2023-03-05 16:22:29.452+00 870 870 22/02/2023 19:05-JBA5H88-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228742 expense
228751 2290 2023-02-22 20:12:54+00 58.99 58.99 0 0 1 2023-03-05 16:22:37.238+00 2023-03-05 16:22:37.241+00 870 870 22/02/2023 17:12-FOP6A93-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-228751 expense
228763 2290 2023-02-22 21:01:43+00 12.92 12.92 0 0 1 2023-03-05 16:22:47.611+00 2023-03-05 16:22:47.614+00 870 870 22/02/2023 18:01-JBA5F73-5989707 BR 116 - km 205 - NORTE - ARUJA 5989707 DES-228763 expense
228772 2290 2023-02-22 21:44:32+00 11.2 11.2 0 0 1 2023-03-05 16:22:55.293+00 2023-03-05 16:22:55.296+00 870 870 22/02/2023 18:44-JBA7A14-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-228772 expense
228777 2290 2023-02-22 19:56:18+00 23.4 23.4 0 0 1 2023-03-05 16:22:59.508+00 2023-03-05 16:22:59.512+00 870 870 22/02/2023 16:56-RUP4H46-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228777 expense
228785 2290 2023-02-22 20:44:13+00 70.8 70.8 0 0 1 2023-03-05 16:23:06.442+00 2023-03-05 16:23:06.445+00 870 870 22/02/2023 17:44-JBA6D37-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228785 expense