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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
228418 2290 2023-02-19 19:11:25+00 58.2 58.2 0 0 1 2023-03-05 16:17:50.249+00 2023-03-05 16:17:50.252+00 870 870 19/02/2023 16:11-JBA7J65-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228418 expense
228428 2290 2023-02-17 14:00:20+00 11.78 11.78 0 0 1 2023-03-05 16:17:58.8+00 2023-03-05 16:17:58.803+00 870 870 17/02/2023 11:00-JBL2F96-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228428 expense
228439 2290 2023-02-18 20:26:35+00 124.2 124.2 0 0 1 2023-03-05 16:18:07.986+00 2023-03-05 16:18:07.99+00 870 870 18/02/2023 17:26-RUT4J82-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228439 expense
228449 2290 2023-02-17 06:57:40+00 46.8 46.8 0 0 1 2023-03-05 16:18:17.574+00 2023-03-05 16:18:17.578+00 870 870 17/02/2023 03:57-FOP6A93-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-228449 expense
228465 2290 2023-02-23 10:29:11+00 29.45 29.45 0 0 1 2023-03-05 16:18:32.566+00 2023-03-05 16:18:32.569+00 870 870 23/02/2023 07:29-IXM4440-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228465 expense
228471 2290 2023-02-22 20:30:01+00 25.5 25.5 0 0 1 2023-03-05 16:18:37.36+00 2023-03-05 16:18:37.364+00 870 870 22/02/2023 17:30-JBA5F83-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-228471 expense
228477 2290 2023-02-23 12:07:40+00 18 18 0 0 1 2023-03-05 16:18:42.265+00 2023-03-05 16:18:42.269+00 870 870 23/02/2023 09:07-JAN9J29-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228477 expense
228488 2290 2023-02-23 09:59:35+00 22.5 22.5 0 0 1 2023-03-05 16:18:52.224+00 2023-03-05 16:18:52.227+00 870 870 23/02/2023 06:59-JBB0J64-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228488 expense
228495 2290 2023-02-23 10:17:57+00 22.51 22.51 0 0 1 2023-03-05 16:18:58.445+00 2023-03-05 16:18:58.448+00 870 870 23/02/2023 07:17-JBA6D31-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228495 expense
228501 2290 2023-02-23 11:04:14+00 202.8 202.8 0 0 1 2023-03-05 16:19:03.372+00 2023-03-05 16:19:03.375+00 870 870 23/02/2023 08:04-JBA7A09-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228501 expense