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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
228891 2290 2023-02-18 14:02:59+00 82.8 82.8 0 0 1 2023-03-05 16:24:34.954+00 2023-03-05 16:24:34.958+00 870 870 18/02/2023 11:02-JBA6D31-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228891 expense
228898 2290 2023-02-18 13:32:47+00 135.2 135.2 0 0 1 2023-03-05 16:24:41.973+00 2023-03-05 16:24:41.979+00 870 870 18/02/2023 10:32-JBA5F56-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228898 expense
228903 2290 2023-02-18 14:46:03+00 23.4 23.4 0 0 1 2023-03-05 16:24:46.166+00 2023-03-05 16:24:46.171+00 870 870 18/02/2023 11:46-RUT4J73-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228903 expense
228907 2290 2023-02-18 15:25:24+00 30.1 30.1 0 0 1 2023-03-05 16:24:49.944+00 2023-03-05 16:24:49.95+00 870 870 18/02/2023 12:25-GDM9E48-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-228907 expense
228915 2290 2023-02-18 14:35:29+00 59 59 0 0 1 2023-03-05 16:24:56.413+00 2023-03-05 16:24:56.418+00 870 870 18/02/2023 11:35-BNC5J85-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228915 expense
228925 2290 2023-02-22 14:44:45+00 17.2 17.2 0 0 1 2023-03-05 16:25:04.987+00 2023-03-05 16:25:04.992+00 870 870 22/02/2023 11:44-JBB5I97-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228925 expense
228932 2290 2023-02-22 02:18:51+00 70.2 70.2 0 0 1 2023-03-05 16:25:10.628+00 2023-03-05 16:25:10.633+00 870 870 21/02/2023 23:18-JBA7A20-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228932 expense
228938 2290 2023-02-22 13:30:34+00 51.8 51.8 0 0 1 2023-03-05 16:25:15.713+00 2023-03-05 16:25:15.718+00 870 870 22/02/2023 10:30-RUT4J82-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-228938 expense
228947 2290 2023-02-22 14:23:52+00 10.8 10.8 0 0 1 2023-03-05 16:25:23.245+00 2023-03-05 16:25:23.25+00 870 870 22/02/2023 11:23-ITH2400-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-228947 expense
228955 2290 2023-02-22 14:27:32+00 23.6 23.6 0 0 1 2023-03-05 16:25:30.227+00 2023-03-05 16:25:30.232+00 870 870 22/02/2023 11:27-JBN1C97-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-228955 expense