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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
229900 2290 2023-02-20 19:34:01+00 11.2 11.2 0 0 1 2023-03-05 16:39:28.216+00 2023-03-05 16:39:28.22+00 870 870 20/02/2023 16:34-JBA7A14-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229900 expense
229906 2290 2023-02-20 19:07:50+00 58.99 58.99 0 0 1 2023-03-05 16:39:33+00 2023-03-05 16:39:33.004+00 870 870 20/02/2023 16:07-FNL7J52-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229906 expense
229912 2290 2023-02-20 14:18:35+00 70.8 70.8 0 0 1 2023-03-05 16:39:37.91+00 2023-03-05 16:39:37.914+00 870 870 20/02/2023 11:18-JBA5F83-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229912 expense
229922 2290 2023-02-20 14:26:31+00 23.6 23.6 0 0 1 2023-03-05 16:39:46.705+00 2023-03-05 16:39:46.709+00 870 870 20/02/2023 11:26-JBK8C29-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229922 expense
302106 2290 2023-05-07 17:53:27+00 75.52 75.52 0 0 1 2023-05-23 15:16:13.898+00 2023-05-23 15:16:13.902+00 276 276 07/05/2023 14:53-JBA7J69-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-302106 expense
302113 2290 2023-05-07 17:35:20+00 62.4 62.4 0 0 1 2023-05-23 15:16:20.783+00 2023-05-23 15:16:20.786+00 276 276 07/05/2023 14:35-JBB0J62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-302113 expense
302114 2290 2023-05-07 15:53:57+00 32.4 32.4 0 0 1 2023-05-23 15:16:21.769+00 2023-05-23 15:16:21.772+00 276 276 07/05/2023 12:53-JAP6D30-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-302114 expense
229686 2290 2023-02-23 20:09:28+00 19.6 19.6 0 0 1 2023-03-05 16:36:19.081+00 2023-03-05 16:36:19.084+00 870 870 23/02/2023 17:09-RVT4F05-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229686 expense
229692 2290 2023-02-24 01:24:55+00 83.2 83.2 0 0 1 2023-03-05 16:36:24.061+00 2023-03-05 16:36:24.066+00 870 870 23/02/2023 22:24-GEJ5C52-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229692 expense
229699 2290 2023-02-23 18:50:46+00 16.8 16.8 0 0 1 2023-03-05 16:36:30.73+00 2023-03-05 16:36:30.735+00 870 870 23/02/2023 15:50-RVT4F10-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229699 expense