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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
228768 2290 2023-02-22 19:56:57+00 47.2 47.2 0 0 1 2023-03-05 16:22:51.747+00 2023-03-05 16:22:51.751+00 870 870 22/02/2023 16:56-JBA6J83-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-228768 expense
228776 2290 2023-02-22 20:00:26+00 5.4 5.4 0 0 1 2023-03-05 16:22:58.69+00 2023-03-05 16:22:58.694+00 870 870 22/02/2023 17:00-EWJ0332-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-228776 expense
228780 2290 2023-02-22 21:26:27+00 202.8 202.8 0 0 1 2023-03-05 16:23:02.351+00 2023-03-05 16:23:02.354+00 870 870 22/02/2023 18:26-JBA5G35-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228780 expense
228788 2290 2023-02-21 08:38:15+00 66.6 66.6 0 0 1 2023-03-05 16:23:08.861+00 2023-03-05 16:23:08.864+00 870 870 21/02/2023 05:38-RUT4J74-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-228788 expense
228799 2290 2023-02-18 07:52:50+00 16.8 16.8 0 0 1 2023-03-05 16:23:18.274+00 2023-03-05 16:23:18.277+00 870 870 18/02/2023 04:52-JBB2B75-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228799 expense
228806 2290 2023-02-18 12:40:18+00 46.8 46.8 0 0 1 2023-03-05 16:23:24.135+00 2023-03-05 16:23:24.138+00 870 870 18/02/2023 09:40-JAP6D37-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228806 expense
228812 2290 2023-02-18 12:09:52+00 117 117 0 0 1 2023-03-05 16:23:29.197+00 2023-03-05 16:23:29.258+00 870 870 18/02/2023 09:09-JBA6D31-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228812 expense
228820 2290 2023-02-18 12:49:44+00 31.2 31.2 0 0 1 2023-03-05 16:23:36.019+00 2023-03-05 16:23:36.022+00 870 870 18/02/2023 09:49-RUT4J73-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228820 expense
228827 2290 2023-02-18 13:04:13+00 46.8 46.8 0 0 1 2023-03-05 16:23:41.682+00 2023-03-05 16:23:41.685+00 870 870 18/02/2023 10:04-JAM6E51-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228827 expense
228833 2290 2023-02-18 13:02:04+00 17.2 17.2 0 0 1 2023-03-05 16:23:46.637+00 2023-03-05 16:23:46.64+00 870 870 18/02/2023 10:02-JBA5F56-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228833 expense