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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
228508 2290 2023-02-23 10:18:58+00 38.7 38.7 0 0 1 2023-03-05 16:19:09.39+00 2023-03-05 16:19:09.393+00 870 870 23/02/2023 07:18-RUP4H48-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228508 expense
228517 2290 2023-02-23 10:53:32+00 16.8 16.8 0 0 1 2023-03-05 16:19:17.162+00 2023-03-05 16:19:17.165+00 870 870 23/02/2023 07:53-JBB0J62-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228517 expense
228527 2290 2023-02-23 11:10:53+00 82.8 82.8 0 0 1 2023-03-05 16:19:26.457+00 2023-03-05 16:19:26.465+00 870 870 23/02/2023 08:10-JBA6D31-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228527 expense
228540 2290 2023-02-22 09:12:21+00 12.9 12.9 0 0 1 2023-03-05 16:19:37.406+00 2023-03-05 16:19:37.409+00 870 870 22/02/2023 06:12-JBA7J45-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228540 expense
228544 2290 2023-02-23 12:02:26+00 124.2 124.2 0 0 1 2023-03-05 16:19:41.059+00 2023-03-05 16:19:41.062+00 870 870 23/02/2023 09:02-BSZ4I45-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228544 expense
444055 70 2023-12-15 23:42:57+00 4801.032 4801.032 0 0 1 2023-12-18 17:25:17.311+00 2023-12-18 17:25:17.323+00 43 43 15/12/2023 20:42-Diesel S10-472 DES-444055 expense
228265 2290 2023-02-18 17:57:51+00 36 36 0 0 1 2023-03-05 16:15:41.223+00 2023-03-05 16:15:41.228+00 870 870 18/02/2023 14:57-JBA7A26-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-228265 expense
228272 2290 2023-02-19 14:17:26+00 32.4 32.4 0 0 1 2023-03-05 16:15:47+00 2023-03-05 16:15:47.005+00 870 870 19/02/2023 11:17-JBA7J65-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-228272 expense
228279 2290 2023-02-20 02:54:57+00 202.8 202.8 0 0 1 2023-03-05 16:15:52.944+00 2023-03-05 16:15:52.949+00 870 870 19/02/2023 23:54-RUP4H45-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228279 expense
228289 2290 2023-02-20 10:12:30+00 96.6 96.6 0 0 1 2023-03-05 16:16:01.025+00 2023-03-05 16:16:01.03+00 870 870 20/02/2023 07:12-GCI8538-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-228289 expense