Export to CSV

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
228388 2290 2023-02-19 14:21:16+00 36.4 36.4 0 0 1 2023-03-05 16:17:24.835+00 2023-03-05 16:17:24.838+00 870 870 19/02/2023 11:21-RUT4J74-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-228388 expense
228395 2290 2023-02-19 15:36:52+00 16.81 16.81 0 0 1 2023-03-05 16:17:30.815+00 2023-03-05 16:17:30.818+00 870 870 19/02/2023 12:36-JBK8C29-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-228395 expense
228405 2290 2023-02-18 09:58:40+00 169 169 0 0 1 2023-03-05 16:17:39.795+00 2023-03-05 16:17:39.798+00 870 870 18/02/2023 06:58-RUT4J78-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228405 expense
228413 2290 2023-02-18 15:55:35+00 202.8 202.8 0 0 1 2023-03-05 16:17:46.262+00 2023-03-05 16:17:46.265+00 870 870 18/02/2023 12:55-GDM9E48-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228413 expense
228421 2290 2023-02-16 14:56:36+00 9.69 9.69 0 0 1 2023-03-05 16:17:52.769+00 2023-03-05 16:17:52.773+00 870 870 16/02/2023 11:56-JAK8E61-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-228421 expense
228429 2290 2023-02-19 13:25:37+00 42.84 42.84 0 0 1 2023-03-05 16:17:59.599+00 2023-03-05 16:17:59.602+00 870 870 19/02/2023 10:25-JBA7A26-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-228429 expense
228446 2290 2023-02-19 16:09:28+00 37.24 37.24 0 0 1 2023-03-05 16:18:14.155+00 2023-03-05 16:18:14.159+00 870 870 19/02/2023 13:09-JBB5I98-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228446 expense
228460 2290 2023-02-23 11:46:44+00 70.2 70.2 0 0 1 2023-03-05 16:18:28.484+00 2023-03-05 16:18:28.488+00 870 870 23/02/2023 08:46-JBA5H96-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228460 expense
228467 2290 2023-02-23 10:45:55+00 29.45 29.45 0 0 1 2023-03-05 16:18:34.176+00 2023-03-05 16:18:34.179+00 870 870 23/02/2023 07:45-JAK8E61-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228467 expense
228237 2290 2023-02-23 15:51:14+00 75.81 75.81 0 0 1 2023-03-05 16:15:17.437+00 2023-03-05 16:15:17.442+00 870 870 23/02/2023 12:51-FNL7J52-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-228237 expense