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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
229457 2290 2023-02-21 12:03:19+00 16.5 16.5 0 0 1 2023-03-05 16:32:59.772+00 2023-03-05 16:32:59.775+00 870 870 21/02/2023 09:03-JAT2C84-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-229457 expense
229464 2290 2023-02-21 12:29:48+00 97.5 97.5 0 0 1 2023-03-05 16:33:05.401+00 2023-03-05 16:33:05.404+00 870 870 21/02/2023 09:29-FCD2513-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-229464 expense
229471 2290 2023-02-04 21:52:03+00 54.6 54.6 0 0 1 2023-03-05 16:33:11.194+00 2023-03-05 16:33:11.197+00 870 870 04/02/2023 18:52-RVT4F06-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229471 expense
229476 2290 2023-02-17 14:43:46+00 21.6 21.6 0 0 1 2023-03-05 16:33:15.449+00 2023-03-05 16:33:15.452+00 870 870 17/02/2023 11:43-JBA7J67-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-229476 expense
229485 2290 2023-02-21 11:06:04+00 38.7 38.7 0 0 1 2023-03-05 16:33:23.17+00 2023-03-05 16:33:23.173+00 870 870 21/02/2023 08:06-RUT4J71-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229485 expense
229492 2290 2023-02-21 12:19:11+00 117 117 0 0 1 2023-03-05 16:33:29.485+00 2023-03-05 16:33:29.489+00 870 870 21/02/2023 09:19-BHT2D21-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-229492 expense
229500 2290 2023-02-18 21:38:03+00 202.8 202.8 0 0 1 2023-03-05 16:33:36.303+00 2023-03-05 16:33:36.306+00 870 870 18/02/2023 18:38-JAM6E16-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229500 expense
229507 2290 2023-02-21 13:59:04+00 82.8 82.8 0 0 1 2023-03-05 16:33:42.384+00 2023-03-05 16:33:42.388+00 870 870 21/02/2023 10:59-JBA6D29-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-229507 expense
229514 2290 2023-02-21 21:09:30+00 14 14 0 0 1 2023-03-05 16:33:48.22+00 2023-03-05 16:33:48.227+00 870 870 21/02/2023 18:09-JBA7A15-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229514 expense
229525 2290 2023-02-21 20:00:31+00 78 78 0 0 1 2023-03-05 16:33:57.896+00 2023-03-05 16:33:57.899+00 870 870 21/02/2023 17:00-JBA7A21-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-229525 expense