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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
229369 2290 2023-02-21 16:59:44+00 16.8 16.8 0 0 1 2023-03-05 16:31:41.091+00 2023-03-05 16:31:41.094+00 870 870 21/02/2023 13:59-JBB2B75-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229369 expense
229373 2290 2023-02-21 16:48:26+00 22.51 22.51 0 0 1 2023-03-05 16:31:44.929+00 2023-03-05 16:31:44.932+00 870 870 21/02/2023 13:48-JAN1H62-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-229373 expense
229381 2290 2023-02-21 14:08:42+00 51.8 51.8 0 0 1 2023-03-05 16:31:51.983+00 2023-03-05 16:31:51.986+00 870 870 21/02/2023 11:08-RUT4J80-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-229381 expense
229390 2290 2023-02-21 18:11:47+00 82.27 82.27 0 0 1 2023-03-05 16:31:59.289+00 2023-03-05 16:31:59.292+00 870 870 21/02/2023 15:11-RUP4H45-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229390 expense
229395 2290 2023-02-21 15:45:56+00 55.86 55.86 0 0 1 2023-03-05 16:32:03.308+00 2023-03-05 16:32:03.312+00 870 870 21/02/2023 12:45-BHT2D21-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229395 expense
229406 2290 2023-02-21 15:29:24+00 24.3 24.3 0 0 1 2023-03-05 16:32:13.387+00 2023-03-05 16:32:13.391+00 870 870 21/02/2023 12:29-FYN2H44-5989707 BR 381 - km 007+300 - SUL - Vargem 5989707 DES-229406 expense
229414 2290 2023-02-21 16:19:08+00 37.24 37.24 0 0 1 2023-03-05 16:32:20.209+00 2023-03-05 16:32:20.213+00 870 870 21/02/2023 13:19-JAN1H62-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229414 expense
229422 2290 2023-02-21 15:43:17+00 47.4 47.4 0 0 1 2023-03-05 16:32:26.752+00 2023-03-05 16:32:26.766+00 870 870 21/02/2023 12:43-JBA5F83-5989707 BR 153 - km 127+900 - Norte - PRATA 5989707 DES-229422 expense
229430 2290 2023-02-21 16:32:42+00 66.6 66.6 0 0 1 2023-03-05 16:32:34.281+00 2023-03-05 16:32:34.285+00 870 870 21/02/2023 13:32-RUT4J74-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-229430 expense
229370 2290 2023-02-21 17:36:59+00 67.9 67.9 0 0 1 2023-03-05 16:31:42.409+00 2023-03-05 16:32:38.967+00 870 870 870 21/02/2023 14:36-RUT4J82-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229370 expense