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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
228347 2290 2023-02-18 17:45:05+00 16.8 16.8 0 0 1 2023-03-05 16:16:49.302+00 2023-03-05 16:16:49.306+00 870 870 18/02/2023 14:45-JAT2G64-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228347 expense
228357 2290 2023-02-19 17:35:11+00 82.8 82.8 0 0 1 2023-03-05 16:16:58.576+00 2023-03-05 16:16:58.579+00 870 870 19/02/2023 14:35-JBB5I98-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228357 expense
228363 2290 2023-02-19 14:13:35+00 35.24 35.24 0 0 1 2023-03-05 16:17:03.826+00 2023-03-05 16:17:03.829+00 870 870 19/02/2023 11:13-JBA7A26-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228363 expense
228371 2290 2023-02-19 12:08:49+00 70.49 70.49 0 0 1 2023-03-05 16:17:10.329+00 2023-03-05 16:17:10.332+00 870 870 19/02/2023 09:08-JAN1H26-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228371 expense
228376 2290 2023-02-18 17:07:07+00 31.2 31.2 0 0 1 2023-03-05 16:17:15.018+00 2023-03-05 16:17:15.022+00 870 870 18/02/2023 14:07-JBA5F49-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228376 expense
228380 2290 2023-02-18 20:50:52+00 93.95 93.95 0 0 1 2023-03-05 16:17:18.216+00 2023-03-05 16:17:18.219+00 870 870 18/02/2023 17:50-RUT4J73-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-228380 expense
228388 2290 2023-02-19 14:21:16+00 36.4 36.4 0 0 1 2023-03-05 16:17:24.835+00 2023-03-05 16:17:24.838+00 870 870 19/02/2023 11:21-RUT4J74-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-228388 expense
228395 2290 2023-02-19 15:36:52+00 16.81 16.81 0 0 1 2023-03-05 16:17:30.815+00 2023-03-05 16:17:30.818+00 870 870 19/02/2023 12:36-JBK8C29-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-228395 expense
228405 2290 2023-02-18 09:58:40+00 169 169 0 0 1 2023-03-05 16:17:39.795+00 2023-03-05 16:17:39.798+00 870 870 18/02/2023 06:58-RUT4J78-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228405 expense
228413 2290 2023-02-18 15:55:35+00 202.8 202.8 0 0 1 2023-03-05 16:17:46.262+00 2023-03-05 16:17:46.265+00 870 870 18/02/2023 12:55-GDM9E48-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228413 expense