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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
228496 2290 2023-02-23 10:18:56+00 25.8 25.8 0 0 1 2023-03-05 16:18:59.242+00 2023-03-05 16:18:59.248+00 870 870 23/02/2023 07:18-JBA5G82-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228496 expense
228507 2290 2023-02-23 10:19:10+00 38.7 38.7 0 0 1 2023-03-05 16:19:08.572+00 2023-03-05 16:19:08.577+00 870 870 23/02/2023 07:19-RUT4J76-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228507 expense
228514 2290 2023-02-23 12:02:09+00 55.2 55.2 0 0 1 2023-03-05 16:19:14.616+00 2023-03-05 16:19:14.621+00 870 870 23/02/2023 09:02-JBA6D31-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-228514 expense
228521 2290 2023-02-23 09:59:17+00 22.5 22.5 0 0 1 2023-03-05 16:19:20.985+00 2023-03-05 16:19:20.991+00 870 870 23/02/2023 06:59-JAN9J29-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228521 expense
228526 2290 2023-02-23 10:42:32+00 47.4 47.4 0 0 1 2023-03-05 16:19:25.619+00 2023-03-05 16:19:25.624+00 870 870 23/02/2023 07:42-JBB3A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228526 expense
228532 2290 2023-02-23 11:31:59+00 46.8 46.8 0 0 1 2023-03-05 16:19:30.777+00 2023-03-05 16:19:30.782+00 870 870 23/02/2023 08:31-JBA6D29-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228532 expense
228268 2290 2023-02-18 18:33:11+00 22.2 22.2 0 0 1 2023-03-05 16:15:43.786+00 2023-03-05 16:15:43.79+00 870 870 18/02/2023 15:33-JBK8C29-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-228268 expense
228275 2290 2023-02-19 12:15:27+00 46.8 46.8 0 0 1 2023-03-05 16:15:49.436+00 2023-03-05 16:15:49.439+00 870 870 19/02/2023 09:15-JBA6D29-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228275 expense
228283 2290 2023-02-20 10:05:18+00 105.3 105.3 0 0 1 2023-03-05 16:15:56.159+00 2023-03-05 16:15:56.162+00 870 870 20/02/2023 07:05-RUT4J82-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228283 expense
228288 2290 2023-02-20 09:45:45+00 70.2 70.2 0 0 1 2023-03-05 16:16:00.222+00 2023-03-05 16:16:00.225+00 870 870 20/02/2023 06:45-JAN1H26-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228288 expense