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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
228246 2290 2023-02-23 15:36:09+00 25.8 25.8 0 0 1 2023-03-05 16:15:25.671+00 2023-03-05 16:15:25.676+00 870 870 23/02/2023 12:36-JBA7A22-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228246 expense
228253 2290 2023-02-18 18:12:01+00 67.9 67.9 0 0 1 2023-03-05 16:15:31.441+00 2023-03-05 16:15:31.447+00 870 870 18/02/2023 15:12-RUT4J73-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-228253 expense
228262 2290 2023-02-18 17:50:53+00 33.72 33.72 0 0 1 2023-03-05 16:15:38.688+00 2023-03-05 16:15:38.692+00 870 870 18/02/2023 14:50-JAN1H62-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228262 expense
228267 2290 2023-02-18 18:12:47+00 44.4 44.4 0 0 1 2023-03-05 16:15:42.97+00 2023-03-05 16:15:42.975+00 870 870 18/02/2023 15:12-JBA7J65-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-228267 expense
228276 2290 2023-02-19 14:34:00+00 22.51 22.51 0 0 1 2023-03-05 16:15:50.271+00 2023-03-05 16:15:50.276+00 870 870 19/02/2023 11:34-JBA6D29-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228276 expense
228284 2290 2023-02-20 09:41:11+00 33.72 33.72 0 0 1 2023-03-05 16:15:56.975+00 2023-03-05 16:15:56.98+00 870 870 20/02/2023 06:41-JAM4H35-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228284 expense
228291 2290 2023-02-20 11:29:05+00 55.86 55.86 0 0 1 2023-03-05 16:16:02.671+00 2023-03-05 16:16:02.676+00 870 870 20/02/2023 08:29-JBA7J39-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228291 expense
228298 2290 2023-02-20 10:37:18+00 70.8 70.8 0 0 1 2023-03-05 16:16:08.378+00 2023-03-05 16:16:08.383+00 870 870 20/02/2023 07:37-JAN1H26-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228298 expense
228309 2290 2023-02-18 13:50:37+00 55.86 55.86 0 0 1 2023-03-05 16:16:17.632+00 2023-03-05 16:16:17.636+00 870 870 18/02/2023 10:50-JBA5G09-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228309 expense
228318 2290 2023-02-20 07:38:21+00 97.5 97.5 0 0 1 2023-03-05 16:16:25.555+00 2023-03-05 16:16:25.56+00 870 870 20/02/2023 04:38-JAM4H01-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228318 expense