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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
229444 2290 2023-02-15 22:23:05+00 11.2 11.2 0 0 1 2023-03-05 16:32:49.138+00 2023-03-05 16:32:49.143+00 870 870 15/02/2023 19:23-JBA5G09-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229444 expense
229452 2290 2023-02-21 12:28:26+00 58.2 58.2 0 0 1 2023-03-05 16:32:55.531+00 2023-03-05 16:32:55.536+00 870 870 21/02/2023 09:28-JAM4H31-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229452 expense
229460 2290 2023-02-21 10:38:28+00 124.2 124.2 0 0 1 2023-03-05 16:33:02.124+00 2023-03-05 16:33:02.129+00 870 870 21/02/2023 07:38-JBA5F83-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229460 expense
229470 2290 2023-02-21 13:10:08+00 38.7 38.7 0 0 1 2023-03-05 16:33:10.375+00 2023-03-05 16:33:10.38+00 870 870 21/02/2023 10:10-JAQ5C16-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229470 expense
229481 2290 2023-02-21 13:29:25+00 29.7 29.7 0 0 1 2023-03-05 16:33:19.891+00 2023-03-05 16:33:19.896+00 870 870 21/02/2023 10:29-EIL3H43-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-229481 expense
231673 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:32.9+00 2023-03-05 17:03:32.905+00 870 870 25/02/2023 09:12-JAN9J29-5989707 Mens. ref. 12/2022 5989707 DES-231673 expense
229487 2290 2023-02-21 12:24:52+00 37.8 37.8 0 0 1 2023-03-05 16:33:24.795+00 2023-03-05 16:33:24.8+00 870 870 21/02/2023 09:24-FNL7J52-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229487 expense
229496 2290 2023-02-01 11:11:50+00 62.4 62.4 0 0 1 2023-03-05 16:33:33.043+00 2023-03-05 16:33:33.048+00 870 870 01/02/2023 08:11-RUP4H46-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229496 expense
229504 2290 2023-02-21 14:08:01+00 17.2 17.2 0 0 1 2023-03-05 16:33:40.046+00 2023-03-05 16:33:40.051+00 870 870 21/02/2023 11:08-JBA7A20-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-229504 expense
229517 2290 2023-02-21 22:02:36+00 100.03 100.03 0 0 1 2023-03-05 16:33:50.629+00 2023-03-05 16:33:50.633+00 870 870 21/02/2023 19:02-RUT4J82-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229517 expense