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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
228863 2290 2023-02-18 10:31:40+00 46.8 46.8 0 0 1 2023-03-05 16:24:11.304+00 2023-03-05 16:24:11.309+00 870 870 18/02/2023 07:31-JBA7A23-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228863 expense
228873 2290 2023-02-18 10:51:28+00 93.6 93.6 0 0 1 2023-03-05 16:24:19.838+00 2023-03-05 16:24:19.844+00 870 870 18/02/2023 07:51-RUP4H49-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228873 expense
228879 2290 2023-02-18 13:50:39+00 30.6 30.6 0 0 1 2023-03-05 16:24:24.848+00 2023-03-05 16:24:24.853+00 870 870 18/02/2023 10:50-JBA7A20-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-228879 expense
228888 2290 2023-02-18 14:06:24+00 31.2 31.2 0 0 1 2023-03-05 16:24:32.492+00 2023-03-05 16:24:32.502+00 870 870 18/02/2023 11:06-JAM6E51-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228888 expense
228897 2290 2023-02-18 14:19:57+00 17.2 17.2 0 0 1 2023-03-05 16:24:41.128+00 2023-03-05 16:24:41.133+00 870 870 18/02/2023 11:19-JAP6D37-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228897 expense
228902 2290 2023-02-18 14:45:22+00 5.6 5.6 0 0 1 2023-03-05 16:24:45.332+00 2023-03-05 16:24:45.337+00 870 870 18/02/2023 11:45-JBK8C31-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-228902 expense
228906 2290 2023-02-18 15:25:17+00 30.1 30.1 0 0 1 2023-03-05 16:24:49.04+00 2023-03-05 16:24:49.045+00 870 870 18/02/2023 12:25-EIL3H43-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-228906 expense
228913 2290 2023-02-18 15:04:07+00 175.5 175.5 0 0 1 2023-03-05 16:24:54.802+00 2023-03-05 16:24:54.808+00 870 870 18/02/2023 12:04-BSZ4I45-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228913 expense
228922 2290 2023-02-18 14:56:52+00 14 14 0 0 1 2023-03-05 16:25:02.347+00 2023-03-05 16:25:02.353+00 870 870 18/02/2023 11:56-FCD2513-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228922 expense
228931 2290 2023-02-22 02:15:53+00 83.69 83.69 0 0 1 2023-03-05 16:25:09.807+00 2023-03-05 16:25:09.812+00 870 870 21/02/2023 23:15-RUT4J76-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228931 expense