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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
229478 2290 2023-02-21 11:02:30+00 64.2 64.2 0 0 1 2023-03-05 16:33:17.365+00 2023-03-05 16:33:17.37+00 870 870 21/02/2023 08:02-JBA5F83-5989707 SP 326 - km 307+600 - Norte - Dobrada 5989707 DES-229478 expense
229484 2290 2023-02-21 11:18:12+00 25.8 25.8 0 0 1 2023-03-05 16:33:22.362+00 2023-03-05 16:33:22.367+00 870 870 21/02/2023 08:18-JBA7J65-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229484 expense
229493 2290 2023-02-21 10:15:25+00 124.2 124.2 0 0 1 2023-03-05 16:33:30.508+00 2023-03-05 16:33:30.515+00 870 870 21/02/2023 07:15-JAM4H10-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229493 expense
229501 2290 2023-02-21 11:56:34+00 58.2 58.2 0 0 1 2023-03-05 16:33:37.097+00 2023-03-05 16:33:37.102+00 870 870 21/02/2023 08:56-JAM4H31-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-229501 expense
229511 2290 2023-02-21 18:57:20+00 55.86 55.86 0 0 1 2023-03-05 16:33:45.711+00 2023-03-05 16:33:45.716+00 870 870 21/02/2023 15:57-JAM4H01-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229511 expense
229520 2290 2023-02-21 19:46:46+00 67.2 67.2 0 0 1 2023-03-05 16:33:53.138+00 2023-03-05 16:33:53.143+00 870 870 21/02/2023 16:46-JBB5I99-5989707 SP 280 - km 208+400 - OESTE - Itatinga 5989707 DES-229520 expense
229524 2290 2023-02-21 21:01:54+00 11.2 11.2 0 0 1 2023-03-05 16:33:56.895+00 2023-03-05 16:33:56.904+00 870 870 21/02/2023 18:01-JBA5F49-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229524 expense
229533 2290 2023-02-21 18:29:54+00 47.2 47.2 0 0 1 2023-03-05 16:34:04.675+00 2023-03-05 16:34:04.68+00 870 870 21/02/2023 15:29-JBA7A14-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229533 expense
229540 2290 2023-02-21 18:32:26+00 55.2 55.2 0 0 1 2023-03-05 16:34:10.536+00 2023-03-05 16:34:10.541+00 870 870 21/02/2023 15:32-JBA5H89-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229540 expense
302101 2290 2023-05-07 14:11:38+00 58.99 58.99 0 0 1 2023-05-23 15:16:08.765+00 2023-05-23 15:16:08.769+00 276 276 07/05/2023 11:11-RVT4F08-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-302101 expense