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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
228218 2290 2023-02-23 16:39:42+00 55.86 55.86 0 0 1 2023-03-05 16:15:01.221+00 2023-03-05 16:15:01.224+00 870 870 23/02/2023 13:39-JAM4H35-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228218 expense
228224 2290 2023-02-23 16:25:54+00 50.4 50.4 0 0 1 2023-03-05 16:15:06.175+00 2023-03-05 16:15:06.179+00 870 870 23/02/2023 13:25-JAP6D30-5989707 SP 280 - km 158+300 - OESTE - Quadra 5989707 DES-228224 expense
228232 2290 2023-02-23 16:25:50+00 70.2 70.2 0 0 1 2023-03-05 16:15:12.688+00 2023-03-05 16:15:12.691+00 870 870 23/02/2023 13:25-GDM9E48-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228232 expense
228240 2290 2023-02-23 15:57:54+00 14 14 0 0 1 2023-03-05 16:15:19.891+00 2023-03-05 16:15:19.894+00 870 870 23/02/2023 12:57-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-228240 expense
228247 2290 2023-02-23 15:29:38+00 78 78 0 0 1 2023-03-05 16:15:26.525+00 2023-03-05 16:15:26.528+00 870 870 23/02/2023 12:29-JAM4H10-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228247 expense
302059 2290 2023-05-07 16:40:21+00 80.94 80.94 0 0 1 2023-05-23 15:15:22.556+00 2023-05-23 15:15:22.559+00 276 276 07/05/2023 13:40-JBA6D33-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-302059 expense
227954 2290 2023-02-16 11:46:28+00 23.4 23.4 0 0 1 2023-03-05 16:11:33.113+00 2023-03-05 16:11:33.118+00 870 870 16/02/2023 08:46-5975082-Pedágio OOA7H71 5975082 DES-227954 expense
227958 2290 2023-02-19 20:32:06+00 48.6 48.6 0 0 1 2023-03-05 16:11:34.784+00 2023-03-05 16:11:34.789+00 870 870 19/02/2023 17:32-RUP4H50-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-227958 expense
227965 2290 2023-02-21 10:48:29+00 17.67 17.67 0 0 1 2023-03-05 16:11:37.511+00 2023-03-05 16:11:37.516+00 870 870 21/02/2023 07:48-JAT2C84-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-227965 expense
227975 2290 2023-02-17 12:18:25+00 2.8 2.8 0 0 1 2023-03-05 16:11:41.892+00 2023-03-05 16:11:41.897+00 870 870 17/02/2023 09:18-5975082-Pedágio EWJ0331 5975082 DES-227975 expense