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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
229590 2290 2023-02-22 10:40:13+00 16.5 16.5 0 0 1 2023-03-05 16:34:54.922+00 2023-03-05 16:34:54.926+00 870 870 22/02/2023 07:40-JBB5I97-5989707 SP 021 - km 128+740 - Leste - Aruja 5989707 DES-229590 expense
229596 2290 2023-02-22 07:25:47+00 62.4 62.4 0 0 1 2023-03-05 16:35:00.193+00 2023-03-05 16:35:00.205+00 870 870 22/02/2023 04:25-JAK8E30-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229596 expense
229604 2290 2023-02-22 09:05:35+00 59 59 0 0 1 2023-03-05 16:35:07.034+00 2023-03-05 16:35:07.039+00 870 870 22/02/2023 06:05-JBA7A27-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229604 expense
229613 2290 2023-02-22 06:50:13+00 46.8 46.8 0 0 1 2023-03-05 16:35:14.644+00 2023-03-05 16:35:14.649+00 870 870 22/02/2023 03:50-JAM4H10-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229613 expense
229619 2290 2023-02-22 09:03:13+00 16.5 16.5 0 0 1 2023-03-05 16:35:20.261+00 2023-03-05 16:35:20.266+00 870 870 22/02/2023 06:03-JBA5H99-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-229619 expense
229651 2290 2023-02-22 09:16:20+00 16.8 16.8 0 0 1 2023-03-05 16:35:48.703+00 2023-03-05 16:35:48.708+00 870 870 22/02/2023 06:16-JAM4H10-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229651 expense
229633 2290 2023-02-21 11:06:17+00 66.6 66.6 0 0 1 2023-03-05 16:35:32.104+00 2023-03-05 16:35:32.109+00 870 870 21/02/2023 08:06-RUT4J73-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-229633 expense
229627 2290 2023-02-22 08:54:08+00 11.2 11.2 0 0 1 2023-03-05 16:35:27.225+00 2023-03-05 16:35:38.092+00 870 870 870 22/02/2023 05:54-JBA6D37-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229627 expense
229660 2290 2023-02-23 21:09:06+00 52 52 0 0 1 2023-03-05 16:35:57.044+00 2023-03-05 16:35:57.049+00 870 870 23/02/2023 18:09-JAT2C90-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229660 expense
229666 2290 2023-02-23 20:30:59+00 81.9 81.9 0 0 1 2023-03-05 16:36:02.019+00 2023-03-05 16:36:02.024+00 870 870 23/02/2023 17:30-RUT4J73-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229666 expense