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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
228353 2290 2023-02-19 16:09:56+00 67.9 67.9 0 0 1 2023-03-05 16:16:54.665+00 2023-03-05 16:18:15.023+00 870 870 870 19/02/2023 13:09-RUP4H50-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-228353 expense
228450 2290 2023-02-19 06:48:27+00 67.9 67.9 0 0 1 2023-03-05 16:18:18.391+00 2023-03-05 16:18:18.396+00 870 870 19/02/2023 03:48-RUT4J74-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-228450 expense
228454 2290 2023-02-23 11:41:33+00 2.8 2.8 0 0 1 2023-03-05 16:18:21.847+00 2023-03-05 16:18:21.852+00 870 870 23/02/2023 08:41-EWJ0332-5989707 SP 021 - km 24+000 - Sul - Osasco 5989707 DES-228454 expense
302067 2290 2023-05-07 15:20:03+00 48.5 48.5 0 0 1 2023-05-23 15:15:31.063+00 2023-05-23 15:15:31.067+00 276 276 07/05/2023 12:20-JBB5J02-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-302067 expense
228466 2290 2023-02-23 10:39:06+00 35.34 35.34 0 0 1 2023-03-05 16:18:33.358+00 2023-03-05 16:18:33.364+00 870 870 23/02/2023 07:39-JBA8C70-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228466 expense
228479 2290 2023-02-23 10:58:01+00 19.8 19.8 0 0 1 2023-03-05 16:18:43.839+00 2023-03-05 16:18:43.844+00 870 870 23/02/2023 07:58-JBA5G82-5989707 SP 021 - km 128+740 - Leste - Aruja 5989707 DES-228479 expense
228485 2290 2023-02-23 10:59:57+00 47.2 47.2 0 0 1 2023-03-05 16:18:49.262+00 2023-03-05 16:18:49.267+00 870 870 23/02/2023 07:59-JBA6D29-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228485 expense
228496 2290 2023-02-23 10:18:56+00 25.8 25.8 0 0 1 2023-03-05 16:18:59.242+00 2023-03-05 16:18:59.248+00 870 870 23/02/2023 07:18-JBA5G82-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228496 expense
228507 2290 2023-02-23 10:19:10+00 38.7 38.7 0 0 1 2023-03-05 16:19:08.572+00 2023-03-05 16:19:08.577+00 870 870 23/02/2023 07:19-RUT4J76-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228507 expense
228514 2290 2023-02-23 12:02:09+00 55.2 55.2 0 0 1 2023-03-05 16:19:14.616+00 2023-03-05 16:19:14.621+00 870 870 23/02/2023 09:02-JBA6D31-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-228514 expense