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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
228512 2290 2023-02-23 11:13:23+00 18.9 18.9 0 0 1 2023-03-05 16:19:12.823+00 2023-03-05 16:19:12.83+00 870 870 23/02/2023 08:13-RUT4J78-5989707 BR 381 - km 007+300 - Norte - Vargem 5989707 DES-228512 expense
228522 2290 2023-02-23 10:49:00+00 70.2 70.2 0 0 1 2023-03-05 16:19:21.84+00 2023-03-05 16:19:21.845+00 870 870 23/02/2023 07:49-JBB2B86-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228522 expense
228528 2290 2023-02-23 11:03:53+00 8.4 8.4 0 0 1 2023-03-05 16:19:27.518+00 2023-03-05 16:19:27.523+00 870 870 23/02/2023 08:03-ITH2400-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228528 expense
228534 2290 2023-02-23 11:17:30+00 81.9 81.9 0 0 1 2023-03-05 16:19:32.479+00 2023-03-05 16:19:32.484+00 870 870 23/02/2023 08:17-JAQ5C16-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228534 expense
228539 2290 2023-02-23 11:31:42+00 35.34 35.34 0 0 1 2023-03-05 16:19:36.609+00 2023-03-05 16:19:36.615+00 870 870 23/02/2023 08:31-JBA5G82-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228539 expense
228551 2290 2023-02-23 09:52:34+00 22.2 22.2 0 0 1 2023-03-05 16:19:47.188+00 2023-03-05 16:19:47.193+00 870 870 23/02/2023 06:52-JBA5F83-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-228551 expense
228560 2290 2023-02-22 22:50:21+00 72.8 72.8 0 0 1 2023-03-05 16:19:55.057+00 2023-03-05 16:19:55.062+00 870 870 22/02/2023 19:50-FOP6A93-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228560 expense
228567 2290 2023-02-22 23:51:24+00 82.6 82.6 0 0 1 2023-03-05 16:20:01.296+00 2023-03-05 16:20:01.312+00 870 870 22/02/2023 20:51-FOP6A93-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228567 expense
228577 2290 2023-02-22 23:42:04+00 46.8 46.8 0 0 1 2023-03-05 16:20:09.756+00 2023-03-05 16:20:09.761+00 870 870 22/02/2023 20:42-BHT2D21-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228577 expense
228582 2290 2023-02-23 09:11:32+00 25.8 25.8 0 0 1 2023-03-05 16:20:14.18+00 2023-03-05 16:20:14.186+00 870 870 23/02/2023 06:11-JBA5E44-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228582 expense