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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
229611 2290 2023-02-22 09:21:04+00 22.5 22.5 0 0 1 2023-03-05 16:35:12.925+00 2023-03-05 16:35:12.93+00 870 870 22/02/2023 06:21-JBA5H99-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229611 expense
229617 2290 2023-02-22 09:25:38+00 47.2 47.2 0 0 1 2023-03-05 16:35:18.25+00 2023-03-05 16:35:18.255+00 870 870 22/02/2023 06:25-JAT2C76-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229617 expense
229635 2290 2023-02-22 08:26:45+00 70.2 70.2 0 0 1 2023-03-05 16:35:33.77+00 2023-03-05 16:35:33.773+00 870 870 22/02/2023 05:26-JBB5I98-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229635 expense
229641 2290 2023-02-22 09:09:53+00 59 59 0 0 1 2023-03-05 16:35:39.667+00 2023-03-05 16:35:39.671+00 870 870 22/02/2023 06:09-JBB3A21-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229641 expense
229650 2290 2023-02-22 10:07:23+00 21.5 21.5 0 0 1 2023-03-05 16:35:47.839+00 2023-03-05 16:35:47.842+00 870 870 22/02/2023 07:07-JBA6D35-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229650 expense
229658 2290 2023-02-22 09:05:46+00 54 54 0 0 1 2023-03-05 16:35:55.391+00 2023-03-05 16:35:55.395+00 870 870 22/02/2023 06:05-JAM4H31-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229658 expense
229668 2290 2023-02-24 00:54:10+00 93.6 93.6 0 0 1 2023-03-05 16:36:03.673+00 2023-03-05 16:36:03.676+00 870 870 23/02/2023 21:54-GEJ5C52-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229668 expense
229678 2290 2023-02-23 21:16:43+00 58.5 58.5 0 0 1 2023-03-05 16:36:12.286+00 2023-03-05 16:36:12.289+00 870 870 23/02/2023 18:16-JBB0J63-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229678 expense
302102 2290 2023-05-07 15:54:08+00 50.54 50.54 0 0 1 2023-05-23 15:16:09.775+00 2023-05-23 15:16:09.779+00 276 276 07/05/2023 12:54-JBA7A22-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-302102 expense
229394 2290 2023-02-21 17:04:27+00 11.2 11.2 0 0 1 2023-03-05 16:32:02.526+00 2023-03-05 16:32:02.53+00 870 870 21/02/2023 14:04-JBA7J67-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229394 expense