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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
228436 2290 2023-02-16 15:22:29+00 9.69 9.69 0 0 1 2023-03-05 16:18:05.385+00 2023-03-05 16:18:05.39+00 870 870 16/02/2023 12:22-JAK8E61-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-228436 expense
228441 2290 2023-02-19 13:25:35+00 46.8 46.8 0 0 1 2023-03-05 16:18:09.614+00 2023-03-05 16:18:09.62+00 870 870 19/02/2023 10:25-RUT4J74-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-228441 expense
228445 2290 2023-02-19 14:25:57+00 32.4 32.4 0 0 1 2023-03-05 16:18:13.185+00 2023-03-05 16:18:13.191+00 870 870 19/02/2023 11:25-JAT2G64-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-228445 expense
228448 2290 2023-02-18 15:48:08+00 82.8 82.8 0 0 1 2023-03-05 16:18:16.75+00 2023-03-05 16:18:16.755+00 870 870 18/02/2023 12:48-JBA5H89-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228448 expense
228453 2290 2023-02-23 10:37:39+00 13.8 13.8 0 0 1 2023-03-05 16:18:21.006+00 2023-03-05 16:18:21.01+00 870 870 23/02/2023 07:37-NWH8778-5989707 BR 060 - km 43+100 - NORTE - ALEXANIA 5989707 DES-228453 expense
228463 2290 2023-02-23 10:15:29+00 35.34 35.34 0 0 1 2023-03-05 16:18:30.899+00 2023-03-05 16:18:30.904+00 870 870 23/02/2023 07:15-JBA5E44-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228463 expense
228473 2290 2023-02-23 10:25:05+00 19.38 19.38 0 0 1 2023-03-05 16:18:39.029+00 2023-03-05 16:18:39.034+00 870 870 23/02/2023 07:25-JBA8C70-5989707 BR 116 - km 182 - NORTE - SANTA ISABEL 5989707 DES-228473 expense
228483 2290 2023-02-23 11:48:21+00 12.9 12.9 0 0 1 2023-03-05 16:18:47.068+00 2023-03-05 16:18:47.073+00 870 870 23/02/2023 08:48-ITH2400-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228483 expense
228492 2290 2023-02-23 10:03:56+00 31.5 31.5 0 0 1 2023-03-05 16:18:55.95+00 2023-03-05 16:18:55.955+00 870 870 23/02/2023 07:03-FYN2H44-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228492 expense
228500 2290 2023-02-23 11:04:17+00 30.1 30.1 0 0 1 2023-03-05 16:19:02.564+00 2023-03-05 16:19:02.569+00 870 870 23/02/2023 08:04-FYN2H44-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-228500 expense