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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
228132 2290 2023-02-19 19:10:19+00 78 78 0 0 1 2023-03-05 16:13:46.877+00 2023-03-05 16:13:46.882+00 870 870 19/02/2023 16:10-JBB5I98-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228132 expense
228143 2290 2023-02-23 16:54:49+00 93.6 93.6 0 0 1 2023-03-05 16:13:56.616+00 2023-03-05 16:13:56.621+00 870 870 23/02/2023 13:54-FOL2A88-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228143 expense
228150 2290 2023-02-23 16:54:42+00 22.51 22.51 0 0 1 2023-03-05 16:14:02.362+00 2023-03-05 16:14:02.367+00 870 870 23/02/2023 13:54-JBA6D29-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228150 expense
228155 2290 2023-02-23 17:06:38+00 22.51 22.51 0 0 1 2023-03-05 16:14:06.68+00 2023-03-05 16:14:06.685+00 870 870 23/02/2023 14:06-JAM4H01-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228155 expense
228163 2290 2023-02-23 16:36:34+00 37.24 37.24 0 0 1 2023-03-05 16:14:13.542+00 2023-03-05 16:14:13.547+00 870 870 23/02/2023 13:36-JAM4H01-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228163 expense
228171 2290 2023-02-23 17:21:52+00 16.8 16.8 0 0 1 2023-03-05 16:14:20.411+00 2023-03-05 16:14:20.415+00 870 870 23/02/2023 14:21-JBA5I02-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228171 expense
228181 2290 2023-02-23 18:01:30+00 25.8 25.8 0 0 1 2023-03-05 16:14:28.912+00 2023-03-05 16:14:28.917+00 870 870 23/02/2023 15:01-JAM6E27-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228181 expense
228191 2290 2023-02-23 17:33:44+00 169 169 0 0 1 2023-03-05 16:14:36.939+00 2023-03-05 16:14:36.944+00 870 870 23/02/2023 14:33-JBA6D35-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228191 expense
228199 2290 2023-02-23 17:31:47+00 21.5 21.5 0 0 1 2023-03-05 16:14:44.407+00 2023-03-05 16:14:44.417+00 870 870 23/02/2023 14:31-JBA5G82-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-228199 expense
228204 2290 2023-02-23 13:34:39+00 17.67 17.67 0 0 1 2023-03-05 16:14:48.652+00 2023-03-05 16:14:48.656+00 870 870 23/02/2023 10:34-JBB5J02-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-228204 expense