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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
229659 2290 2023-02-24 01:27:08+00 83.2 83.2 0 0 1 2023-03-05 16:35:56.204+00 2023-03-05 16:35:56.209+00 870 870 23/02/2023 22:27-RVT4F01-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229659 expense
229667 2290 2023-02-23 20:31:27+00 8.6 8.6 0 0 1 2023-03-05 16:36:02.858+00 2023-03-05 16:36:02.862+00 870 870 23/02/2023 17:31-JBL2G04-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229667 expense
229677 2290 2023-02-23 22:19:08+00 54.6 54.6 0 0 1 2023-03-05 16:36:11.487+00 2023-03-05 16:36:11.492+00 870 870 23/02/2023 19:19-GCI8538-5989707 SP 348 - km 159+550 - Norte - Limeira 5989707 DES-229677 expense
229685 2290 2023-02-23 20:43:08+00 38.09 38.09 0 0 1 2023-03-05 16:36:18.213+00 2023-03-05 16:36:18.219+00 870 870 23/02/2023 17:43-JAP6D30-5989707 SP 294 - km 474+800 - OESTE - Oriente 5989707 DES-229685 expense
229693 2290 2023-02-23 21:32:32+00 58.99 58.99 0 0 1 2023-03-05 16:36:24.864+00 2023-03-05 16:36:24.869+00 870 870 23/02/2023 18:32-CRG6115-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229693 expense
229698 2290 2023-02-23 18:50:50+00 16.8 16.8 0 0 1 2023-03-05 16:36:29.861+00 2023-03-05 16:36:29.866+00 870 870 23/02/2023 15:50-GDM9E48-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229698 expense
229706 2290 2023-02-23 18:54:36+00 78 78 0 0 1 2023-03-05 16:36:36.764+00 2023-03-05 16:36:36.797+00 870 870 23/02/2023 15:54-JBB5I98-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-229706 expense
229715 2290 2023-02-23 16:46:13+00 13.8 13.8 0 0 1 2023-03-05 16:36:44.991+00 2023-03-05 16:36:44.996+00 870 870 23/02/2023 13:46-NWH8778-5989707 BR 060 - km 43+100 - SUL - ALEXANIA 5989707 DES-229715 expense
229724 2290 2023-02-23 21:12:17+00 81.9 81.9 0 0 1 2023-03-05 16:36:52.279+00 2023-03-05 16:36:52.284+00 870 870 23/02/2023 18:12-GCI8538-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229724 expense
229731 2290 2023-02-23 19:02:36+00 25.2 25.2 0 0 1 2023-03-05 16:36:58.081+00 2023-03-05 16:36:58.086+00 870 870 23/02/2023 16:02-JAM6E16-5989707 SP 191 - km 59+000 - Leste - Rio Claro 5989707 DES-229731 expense