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
228701 2290 2023-02-22 21:13:03+00 5.6 5.6 0 0 1 2023-03-05 16:21:54.886+00 2023-03-05 16:21:54.891+00 870 870 22/02/2023 18:13-ITH2400-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-228701 expense
228708 2290 2023-02-22 20:32:43+00 117 117 0 0 1 2023-03-05 16:22:00.649+00 2023-03-05 16:22:00.654+00 870 870 22/02/2023 17:32-JAM6E51-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228708 expense
228715 2290 2023-02-22 20:36:15+00 16.8 16.8 0 0 1 2023-03-05 16:22:06.719+00 2023-03-05 16:22:06.724+00 870 870 22/02/2023 17:36-JBA5G35-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228715 expense
228720 2290 2023-02-21 17:00:51+00 24.3 24.3 0 0 1 2023-03-05 16:22:10.878+00 2023-03-05 16:22:10.883+00 870 870 21/02/2023 14:00-JAQ5C16-5989707 BR 381 - km 902+630 - Norte - Cambui 5989707 DES-228720 expense
228729 2290 2023-02-22 19:53:33+00 31.2 31.2 0 0 1 2023-03-05 16:22:18.817+00 2023-03-05 16:22:18.825+00 870 870 22/02/2023 16:53-JAM4H10-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228729 expense
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