Export to CSV

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
228297 2290 2023-02-20 11:30:45+00 25.8 25.8 0 0 1 2023-03-05 16:16:07.558+00 2023-03-05 16:16:07.563+00 870 870 20/02/2023 08:30-JBA7A20-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228297 expense
228308 2290 2023-02-20 00:16:33+00 38.7 38.7 0 0 1 2023-03-05 16:16:16.779+00 2023-03-05 16:16:16.784+00 870 870 19/02/2023 21:16-RUP4H45-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-228308 expense
228313 2290 2023-02-20 06:51:54+00 69 69 0 0 1 2023-03-05 16:16:21.039+00 2023-03-05 16:16:21.044+00 870 870 20/02/2023 03:51-JAM4H01-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-228313 expense
228323 2290 2023-02-20 09:23:00+00 8.4 8.4 0 0 1 2023-03-05 16:16:29.621+00 2023-03-05 16:16:29.626+00 870 870 20/02/2023 06:23-JBA7A26-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228323 expense
228330 2290 2023-02-20 09:26:14+00 19.8 19.8 0 0 1 2023-03-05 16:16:35.455+00 2023-03-05 16:16:35.463+00 870 870 20/02/2023 06:26-JAT2C84-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228330 expense
228340 2290 2023-02-20 09:08:09+00 62.4 62.4 0 0 1 2023-03-05 16:16:43.554+00 2023-03-05 16:16:43.559+00 870 870 20/02/2023 06:08-JBA7A20-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-228340 expense
228350 2290 2023-02-18 20:23:45+00 31.2 31.2 0 0 1 2023-03-05 16:16:51.723+00 2023-03-05 16:16:51.729+00 870 870 18/02/2023 17:23-JBA7A26-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-228350 expense
228355 2290 2023-02-19 09:19:21+00 58.2 58.2 0 0 1 2023-03-05 16:16:56.821+00 2023-03-05 16:16:56.828+00 870 870 19/02/2023 06:19-JAT2G64-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-228355 expense
228365 2290 2023-02-19 11:53:21+00 16.2 16.2 0 0 1 2023-03-05 16:17:05.471+00 2023-03-05 16:17:05.476+00 870 870 19/02/2023 08:53-JBA7A26-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-228365 expense
228382 2290 2023-02-18 20:51:07+00 31.2 31.2 0 0 1 2023-03-05 16:17:19.82+00 2023-03-05 16:17:19.825+00 870 870 18/02/2023 17:51-JBA7A20-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-228382 expense