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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
228679 2290 2023-02-22 20:41:50+00 59 59 0 0 1 2023-03-05 16:21:36.036+00 2023-03-05 16:21:36.043+00 870 870 22/02/2023 17:41-JBA7A15-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-228679 expense
228689 2290 2023-02-22 20:56:57+00 16.8 16.8 0 0 1 2023-03-05 16:21:44.62+00 2023-03-05 16:21:44.625+00 870 870 22/02/2023 17:56-JAQ5C10-5989707 SP 021 - km 0+360 - Norte - Sao Paulo 5989707 DES-228689 expense
228693 2290 2023-02-22 20:38:57+00 70.8 70.8 0 0 1 2023-03-05 16:21:48.199+00 2023-03-05 16:21:48.204+00 870 870 22/02/2023 17:38-JBA5H88-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228693 expense
228698 2290 2023-02-22 20:52:43+00 25.8 25.8 0 0 1 2023-03-05 16:21:52.381+00 2023-03-05 16:21:52.386+00 870 870 22/02/2023 17:52-FYW0A26-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228698 expense
228702 2290 2023-02-22 21:23:17+00 50.63 50.63 0 0 1 2023-03-05 16:21:55.721+00 2023-03-05 16:21:55.726+00 870 870 22/02/2023 18:23-FOL2A88-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228702 expense
228712 2290 2023-02-22 21:32:00+00 25.8 25.8 0 0 1 2023-03-05 16:22:04.142+00 2023-03-05 16:22:04.147+00 870 870 22/02/2023 18:32-JBB3A21-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228712 expense
302071 2290 2023-05-07 18:19:05+00 48.6 48.6 0 0 1 2023-05-23 15:15:35.373+00 2023-05-23 15:15:35.376+00 276 276 07/05/2023 15:19-RUT4J85-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302071 expense
228474 2290 2023-02-23 10:31:07+00 16.15 16.15 0 0 1 2023-03-05 16:18:39.873+00 2023-03-05 16:18:39.876+00 870 870 23/02/2023 07:31-JAK8E61-5989707 BR 116 - km 182 - NORTE - SANTA ISABEL 5989707 DES-228474 expense
228481 2290 2023-02-23 10:48:08+00 11.2 11.2 0 0 1 2023-03-05 16:18:45.477+00 2023-03-05 16:18:45.48+00 870 870 23/02/2023 07:48-JBA6D29-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228481 expense
228489 2290 2023-02-23 09:59:39+00 27 27 0 0 1 2023-03-05 16:18:52.992+00 2023-03-05 16:18:52.995+00 870 870 23/02/2023 06:59-JBA5E44-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228489 expense