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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
229387 2290 2023-02-21 14:47:14+00 58.8 58.8 0 0 1 2023-03-05 16:31:56.837+00 2023-03-05 16:31:56.843+00 870 870 21/02/2023 11:47-JAQ1C57-5989707 SP 326 - km 357+000 - Norte - Taiuva 5989707 DES-229387 expense
229399 2290 2023-02-21 15:27:56+00 11.2 11.2 0 0 1 2023-03-05 16:32:07.636+00 2023-03-05 16:32:07.641+00 870 870 21/02/2023 12:27-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229399 expense
229407 2290 2023-02-21 15:50:55+00 67.9 67.9 0 0 1 2023-03-05 16:32:14.256+00 2023-03-05 16:32:14.266+00 870 870 21/02/2023 12:50-RUP4H45-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-229407 expense
229416 2290 2023-02-21 16:19:03+00 37.24 37.24 0 0 1 2023-03-05 16:32:21.774+00 2023-03-05 16:32:21.779+00 870 870 21/02/2023 13:19-JBA5H89-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229416 expense
229263 2290 2023-02-22 11:47:46+00 22.5 22.5 0 0 1 2023-03-05 16:30:07.583+00 2023-03-05 16:30:07.586+00 870 870 22/02/2023 08:47-JBB5J03-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229263 expense
229275 2290 2023-02-22 11:19:12+00 29.45 29.45 0 0 1 2023-03-05 16:30:18.579+00 2023-03-05 16:30:18.583+00 870 870 22/02/2023 08:19-JBB0J63-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-229275 expense
229280 2290 2023-02-22 11:40:02+00 33.72 33.72 0 0 1 2023-03-05 16:30:23.163+00 2023-03-05 16:30:23.167+00 870 870 22/02/2023 08:40-BNC5J85-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-229280 expense
229290 2290 2023-02-21 21:48:22+00 51.8 51.8 0 0 1 2023-03-05 16:30:31.762+00 2023-03-05 16:30:31.765+00 870 870 21/02/2023 18:48-RUT4J72-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-229290 expense
229303 2290 2023-02-22 11:03:39+00 22.5 22.5 0 0 1 2023-03-05 16:30:43.319+00 2023-03-05 16:30:43.323+00 870 870 22/02/2023 08:03-JBB5J02-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229303 expense
229309 2290 2023-02-22 12:56:07+00 23.6 23.6 0 0 1 2023-03-05 16:30:48.169+00 2023-03-05 16:30:48.172+00 870 870 22/02/2023 09:56-JBK8C31-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229309 expense