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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
229940 2290 2023-02-20 13:09:43+00 63.2 63.2 0 0 1 2023-03-05 16:40:01.612+00 2023-03-05 16:40:01.618+00 870 870 20/02/2023 10:09-JAQ1C58-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229940 expense
229941 2290 2023-02-19 12:44:01+00 54 54 0 0 1 2023-03-05 16:40:02.422+00 2023-03-05 16:40:02.427+00 870 870 19/02/2023 09:44-JAU8B18-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-229941 expense
229942 2290 2023-02-20 13:06:54+00 105.3 105.3 0 0 1 2023-03-05 16:40:03.247+00 2023-03-05 16:40:03.25+00 870 870 20/02/2023 10:06-BSZ4I45-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229942 expense
229943 2290 2023-02-20 12:00:53+00 70.2 70.2 0 0 1 2023-03-05 16:40:04.057+00 2023-03-05 16:40:04.062+00 870 870 20/02/2023 09:00-RUT4J85-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229943 expense
229944 2290 2023-02-20 13:22:21+00 25.8 25.8 0 0 1 2023-03-05 16:40:04.885+00 2023-03-05 16:40:04.888+00 870 870 20/02/2023 10:22-JBA5F83-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229944 expense
229945 2290 2023-02-11 00:19:05+00 13.49 13.49 0 0 1 2023-03-05 16:40:05.925+00 2023-03-05 16:40:05.93+00 870 870 10/02/2023 21:19-NLR3377-5989707 BR 153 - km 368 - SUL - JARAGUA 5989707 DES-229945 expense
229946 2290 2023-02-20 11:35:02+00 50.54 50.54 0 0 1 2023-03-05 16:40:06.791+00 2023-03-05 16:40:06.795+00 870 870 20/02/2023 08:35-JAU8B18-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-229946 expense
229947 2290 2023-02-10 20:28:47+00 202.8 202.8 0 0 1 2023-03-05 16:40:07.635+00 2023-03-05 16:40:07.64+00 870 870 10/02/2023 17:28-RUP4H45-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229947 expense
229948 2290 2023-02-20 12:32:18+00 110.6 110.6 0 0 1 2023-03-05 16:40:08.462+00 2023-03-05 16:40:08.467+00 870 870 20/02/2023 09:32-RUP4H49-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229948 expense
229949 2290 2023-02-20 11:55:25+00 74.2 74.2 0 0 1 2023-03-05 16:40:09.779+00 2023-03-05 16:40:09.783+00 870 870 20/02/2023 08:55-FOL2A88-5989707 SP 332 - km 135+500 - Norte - Paulinia 5989707 DES-229949 expense