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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
228739 2290 2023-02-22 20:04:26+00 70.2 70.2 0 0 1 2023-03-05 16:22:26.943+00 2023-03-05 16:22:26.948+00 870 870 22/02/2023 17:04-JAQ1C58-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228739 expense
228749 2290 2023-02-22 20:04:35+00 70.2 70.2 0 0 1 2023-03-05 16:22:35.562+00 2023-03-05 16:22:35.568+00 870 870 22/02/2023 17:04-JBA6D37-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228749 expense
228757 2290 2023-02-22 21:20:25+00 25.8 25.8 0 0 1 2023-03-05 16:22:42.58+00 2023-03-05 16:22:42.585+00 870 870 22/02/2023 18:20-JBA5G35-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228757 expense
228764 2290 2023-02-22 20:49:03+00 75.81 75.81 0 0 1 2023-03-05 16:22:48.53+00 2023-03-05 16:22:48.535+00 870 870 22/02/2023 17:49-RUP4H50-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-228764 expense
228771 2290 2023-02-22 21:12:28+00 47.4 47.4 0 0 1 2023-03-05 16:22:54.483+00 2023-03-05 16:22:54.488+00 870 870 22/02/2023 18:12-JAQ5I24-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228771 expense
228783 2290 2023-02-22 19:49:29+00 82.8 82.8 0 0 1 2023-03-05 16:23:04.791+00 2023-03-05 16:23:04.797+00 870 870 22/02/2023 16:49-JBA5H96-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228783 expense
228792 2290 2023-02-18 07:55:49+00 25.8 25.8 0 0 1 2023-03-05 16:23:12.258+00 2023-03-05 16:23:12.263+00 870 870 18/02/2023 04:55-JBA5E44-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228792 expense
228796 2290 2023-02-18 08:02:59+00 202.8 202.8 0 0 1 2023-03-05 16:23:15.832+00 2023-03-05 16:23:15.837+00 870 870 18/02/2023 05:02-JBA5E44-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228796 expense
228805 2290 2023-02-18 08:27:45+00 47.4 47.4 0 0 1 2023-03-05 16:23:23.121+00 2023-03-05 16:23:23.126+00 870 870 18/02/2023 05:27-JBA7J69-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228805 expense
228813 2290 2023-02-18 12:55:38+00 30.1 30.1 0 0 1 2023-03-05 16:23:30.238+00 2023-03-05 16:23:30.243+00 870 870 18/02/2023 09:55-FNL7J52-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228813 expense