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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
229092 2290 2023-02-22 18:48:16+00 50.54 50.54 0 0 1 2023-03-05 16:27:34.701+00 2023-03-05 16:27:34.706+00 870 870 22/02/2023 15:48-JAN1H26-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229092 expense
229098 2290 2023-02-22 19:10:35+00 83.69 83.69 0 0 1 2023-03-05 16:27:40.475+00 2023-03-05 16:27:40.48+00 870 870 22/02/2023 16:10-GCI8538-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229098 expense
229106 2290 2023-02-22 15:47:12+00 48.6 48.6 0 0 1 2023-03-05 16:27:48.45+00 2023-03-05 16:27:48.455+00 870 870 22/02/2023 12:47-FOP6A93-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-229106 expense
229117 2290 2023-02-22 16:10:45+00 17.2 17.2 0 0 1 2023-03-05 16:27:57.63+00 2023-03-05 16:27:57.634+00 870 870 22/02/2023 13:10-JAM4H10-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229117 expense
229127 2290 2023-02-22 16:02:42+00 169 169 0 0 1 2023-03-05 16:28:06.606+00 2023-03-05 16:28:06.61+00 870 870 22/02/2023 13:02-JBB5J02-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229127 expense
229133 2290 2023-02-22 00:51:39+00 25.8 25.8 0 0 1 2023-03-05 16:28:11.793+00 2023-03-05 16:28:11.798+00 870 870 21/02/2023 21:51-JBA7A20-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229133 expense
229147 2290 2023-02-21 01:14:11+00 17.2 17.2 0 0 1 2023-03-05 16:28:23.807+00 2023-03-05 16:28:23.812+00 870 870 20/02/2023 22:14-JAN1H62-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229147 expense
229152 2290 2023-02-20 19:05:12+00 17.2 17.2 0 0 1 2023-03-05 16:28:28.083+00 2023-03-05 16:28:28.089+00 870 870 20/02/2023 16:05-JAM4H35-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229152 expense
229161 2290 2023-02-22 00:46:44+00 186.3 186.3 0 0 1 2023-03-05 16:28:36.105+00 2023-03-05 16:28:36.111+00 870 870 21/02/2023 21:46-RUP4H48-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229161 expense
229168 2290 2023-02-22 16:22:22+00 135.2 135.2 0 0 1 2023-03-05 16:28:41.964+00 2023-03-05 16:28:41.969+00 870 870 22/02/2023 13:22-JBB5J01-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229168 expense