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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
228389 2290 2023-02-19 14:45:24+00 22.51 22.51 0 0 1 2023-03-05 16:17:25.63+00 2023-03-05 16:17:25.635+00 870 870 19/02/2023 11:45-JAM4H10-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228389 expense
228397 2290 2023-02-19 18:44:03+00 100.03 100.03 0 0 1 2023-03-05 16:17:32.441+00 2023-03-05 16:17:32.447+00 870 870 19/02/2023 15:44-RUP4H50-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-228397 expense
228401 2290 2023-02-18 16:43:16+00 124.2 124.2 0 0 1 2023-03-05 16:17:36.511+00 2023-03-05 16:17:36.516+00 870 870 18/02/2023 13:43-JAN1H62-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228401 expense
228409 2290 2023-02-18 15:55:41+00 304.2 304.2 0 0 1 2023-03-05 16:17:42.97+00 2023-03-05 16:17:42.975+00 870 870 18/02/2023 12:55-EIL3H43-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228409 expense
228415 2290 2023-02-18 16:13:43+00 58.2 58.2 0 0 1 2023-03-05 16:17:47.842+00 2023-03-05 16:17:47.848+00 870 870 18/02/2023 13:13-JAM6E16-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228415 expense
231329 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:47.711+00 2023-03-05 16:58:47.715+00 870 870 25/02/2023 00:00-JBA5H88-5989707 Mens. ref. 02/2023 5989707 DES-231329 expense
228420 2290 2023-02-18 16:46:37+00 58.2 58.2 0 0 1 2023-03-05 16:17:51.937+00 2023-03-05 16:17:51.942+00 870 870 18/02/2023 13:46-JAM6E16-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228420 expense
228427 2290 2023-02-19 08:24:08+00 16.8 16.8 0 0 1 2023-03-05 16:17:57.994+00 2023-03-05 16:17:58+00 870 870 19/02/2023 05:24-JBA7J45-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228427 expense
228434 2290 2023-02-18 16:45:58+00 124.2 124.2 0 0 1 2023-03-05 16:18:03.728+00 2023-03-05 16:18:03.733+00 870 870 18/02/2023 13:45-JAM4H35-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228434 expense
228440 2290 2023-02-18 16:29:16+00 58.5 58.5 0 0 1 2023-03-05 16:18:08.782+00 2023-03-05 16:18:08.787+00 870 870 18/02/2023 13:29-FCD2513-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228440 expense