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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
228451 2290 2023-02-19 06:19:39+00 67.9 67.9 0 0 1 2023-03-05 16:18:19.23+00 2023-03-05 16:18:19.235+00 870 870 19/02/2023 03:19-RUT4J74-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-228451 expense
228455 2290 2023-02-23 11:35:31+00 47.4 47.4 0 0 1 2023-03-05 16:18:22.672+00 2023-03-05 16:18:22.677+00 870 870 23/02/2023 08:35-JBA5F73-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228455 expense
228464 2290 2023-02-23 10:19:56+00 29.45 29.45 0 0 1 2023-03-05 16:18:31.752+00 2023-03-05 16:18:31.758+00 870 870 23/02/2023 07:19-JBB5J02-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228464 expense
228475 2290 2023-02-23 11:53:55+00 46.8 46.8 0 0 1 2023-03-05 16:18:40.667+00 2023-03-05 16:18:40.672+00 870 870 23/02/2023 08:53-JBA7J69-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228475 expense
228494 2290 2023-02-23 10:18:03+00 22.51 22.51 0 0 1 2023-03-05 16:18:57.626+00 2023-03-05 16:18:57.633+00 870 870 23/02/2023 07:18-JBA7J39-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228494 expense
228505 2290 2023-02-23 11:12:25+00 81.9 81.9 0 0 1 2023-03-05 16:19:06.594+00 2023-03-05 16:19:06.599+00 870 870 23/02/2023 08:12-EIL3H43-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228505 expense
228512 2290 2023-02-23 11:13:23+00 18.9 18.9 0 0 1 2023-03-05 16:19:12.823+00 2023-03-05 16:19:12.83+00 870 870 23/02/2023 08:13-RUT4J78-5989707 BR 381 - km 007+300 - Norte - Vargem 5989707 DES-228512 expense
228522 2290 2023-02-23 10:49:00+00 70.2 70.2 0 0 1 2023-03-05 16:19:21.84+00 2023-03-05 16:19:21.845+00 870 870 23/02/2023 07:49-JBB2B86-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228522 expense
228528 2290 2023-02-23 11:03:53+00 8.4 8.4 0 0 1 2023-03-05 16:19:27.518+00 2023-03-05 16:19:27.523+00 870 870 23/02/2023 08:03-ITH2400-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228528 expense
228534 2290 2023-02-23 11:17:30+00 81.9 81.9 0 0 1 2023-03-05 16:19:32.479+00 2023-03-05 16:19:32.484+00 870 870 23/02/2023 08:17-JAQ5C16-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228534 expense