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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
229282 2290 2023-02-22 12:25:09+00 70.2 70.2 0 0 1 2023-03-05 16:30:24.872+00 2023-03-05 16:30:24.878+00 870 870 22/02/2023 09:25-JBB3A26-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229282 expense
229289 2290 2023-02-21 21:50:08+00 54 54 0 0 1 2023-03-05 16:30:30.951+00 2023-03-05 16:30:30.956+00 870 870 21/02/2023 18:50-JAQ1C57-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229289 expense
229295 2290 2023-02-15 22:17:18+00 70.2 70.2 0 0 1 2023-03-05 16:30:36.421+00 2023-03-05 16:30:36.426+00 870 870 15/02/2023 19:17-RUP4H46-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229295 expense
229301 2290 2023-02-22 11:03:29+00 22.5 22.5 0 0 1 2023-03-05 16:30:41.613+00 2023-03-05 16:30:41.618+00 870 870 22/02/2023 08:03-JBB0J64-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229301 expense
229310 2290 2023-02-21 23:38:29+00 14 14 0 0 1 2023-03-05 16:30:48.962+00 2023-03-05 16:30:48.967+00 870 870 21/02/2023 20:38-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229310 expense
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