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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
229061 2290 2023-02-22 18:52:14+00 46.8 46.8 0 0 1 2023-03-05 16:27:05.85+00 2023-03-05 16:27:05.853+00 870 870 22/02/2023 15:52-JAK8E30-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229061 expense
229056 2290 2023-02-22 17:34:51+00 23.6 23.6 0 0 1 2023-03-05 16:27:01.172+00 2023-03-05 16:27:11.515+00 870 870 870 22/02/2023 14:34-JBN1C97-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229056 expense
229067 2290 2023-02-22 17:57:28+00 67.2 67.2 0 0 1 2023-03-05 16:27:12.314+00 2023-03-05 16:27:12.317+00 870 870 22/02/2023 14:57-JBA5I02-5989707 SP 280 - km 208+400 - OESTE - Itatinga 5989707 DES-229067 expense
229073 2290 2023-02-17 00:28:03+00 46.8 46.8 0 0 1 2023-03-05 16:27:18.306+00 2023-03-05 16:27:18.313+00 870 870 16/02/2023 21:28-FOP6A93-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229073 expense
229081 2290 2023-02-22 18:34:57+00 50.63 50.63 0 0 1 2023-03-05 16:27:25.369+00 2023-03-05 16:27:25.372+00 870 870 22/02/2023 15:34-GCI8538-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-229081 expense
229091 2290 2023-02-22 18:20:34+00 47.2 47.2 0 0 1 2023-03-05 16:27:33.904+00 2023-03-05 16:27:33.908+00 870 870 22/02/2023 15:20-JAM4H01-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229091 expense
229097 2290 2023-02-22 17:56:52+00 47.2 47.2 0 0 1 2023-03-05 16:27:39.666+00 2023-03-05 16:27:39.67+00 870 870 22/02/2023 14:56-JBA7A15-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229097 expense
302088 2290 2023-05-07 17:19:24+00 37.8 37.8 0 0 1 2023-05-23 15:15:52.909+00 2023-05-23 15:15:52.913+00 276 276 07/05/2023 14:19-RVT4F08-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-302088 expense
229110 2290 2023-02-22 17:14:56+00 25.8 25.8 0 0 1 2023-03-05 16:27:51.793+00 2023-03-05 16:27:51.796+00 870 870 22/02/2023 14:14-JBA7A09-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229110 expense
229116 2290 2023-02-22 16:10:49+00 17.2 17.2 0 0 1 2023-03-05 16:27:56.823+00 2023-03-05 16:27:56.827+00 870 870 22/02/2023 13:10-JAK8E30-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229116 expense