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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
229512 2290 2023-02-21 21:26:43+00 67.9 67.9 0 0 1 2023-03-05 16:33:46.561+00 2023-03-05 16:33:46.564+00 870 870 21/02/2023 18:26-RUT4J71-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-229512 expense
229519 2290 2023-02-21 19:46:41+00 67.2 67.2 0 0 1 2023-03-05 16:33:52.232+00 2023-03-05 16:33:52.236+00 870 870 21/02/2023 16:46-JAN9J32-5989707 SP 280 - km 208+400 - OESTE - Itatinga 5989707 DES-229519 expense
229529 2290 2023-02-21 21:08:00+00 17.2 17.2 0 0 1 2023-03-05 16:34:01.411+00 2023-03-05 16:34:01.415+00 870 870 21/02/2023 18:08-JBB0J62-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229529 expense
229539 2290 2023-02-21 19:57:24+00 78 78 0 0 1 2023-03-05 16:34:09.736+00 2023-03-05 16:34:09.739+00 870 870 21/02/2023 16:57-JAM6E51-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-229539 expense
229553 2290 2023-02-21 20:25:52+00 59 59 0 0 1 2023-03-05 16:34:22.138+00 2023-03-05 16:34:22.141+00 870 870 21/02/2023 17:25-JBA6J83-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229553 expense
229561 2290 2023-02-21 19:15:58+00 55.2 55.2 0 0 1 2023-03-05 16:34:28.792+00 2023-03-05 16:34:28.795+00 870 870 21/02/2023 16:15-JAM6E51-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229561 expense
229567 2290 2023-02-22 08:15:40+00 21.5 21.5 0 0 1 2023-03-05 16:34:33.649+00 2023-03-05 16:34:33.652+00 870 870 22/02/2023 05:15-JBA7A27-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229567 expense
229575 2290 2023-02-22 10:16:09+00 21.5 21.5 0 0 1 2023-03-05 16:34:40.629+00 2023-03-05 16:34:40.632+00 870 870 22/02/2023 07:16-JBB0J64-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229575 expense
229585 2290 2023-02-22 10:11:00+00 25.8 25.8 0 0 1 2023-03-05 16:34:49.874+00 2023-03-05 16:34:49.877+00 870 870 22/02/2023 07:11-JBB5I98-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229585 expense
229592 2290 2023-02-22 08:05:45+00 70.2 70.2 0 0 1 2023-03-05 16:34:56.574+00 2023-03-05 16:34:56.577+00 870 870 22/02/2023 05:05-JAM4H01-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229592 expense