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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
229244 2290 2023-02-22 12:49:02+00 75.81 75.81 0 0 1 2023-03-05 16:29:50.44+00 2023-03-05 16:29:50.448+00 870 870 22/02/2023 09:49-RUT4J73-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-229244 expense
229251 2290 2023-02-22 10:16:42+00 35.7 35.7 0 0 1 2023-03-05 16:29:56.874+00 2023-03-05 16:29:56.88+00 870 870 22/02/2023 07:16-FOP6A93-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-229251 expense
229255 2290 2023-02-15 23:36:22+00 41.6 41.6 0 0 1 2023-03-05 16:30:00.292+00 2023-03-05 16:30:00.297+00 870 870 15/02/2023 20:36-JBA5G09-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229255 expense
229262 2290 2023-02-21 22:36:36+00 87.3 87.3 0 0 1 2023-03-05 16:30:06.746+00 2023-03-05 16:30:06.762+00 870 870 21/02/2023 19:36-RUT4J74-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-229262 expense
229272 2290 2023-02-22 12:17:17+00 47.2 47.2 0 0 1 2023-03-05 16:30:16.15+00 2023-03-05 16:30:16.155+00 870 870 22/02/2023 09:17-JBA5F49-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229272 expense
229283 2290 2023-02-22 10:50:03+00 25.8 25.8 0 0 1 2023-03-05 16:30:25.739+00 2023-03-05 16:30:25.744+00 870 870 22/02/2023 07:50-JBA6D29-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229283 expense
229291 2290 2023-02-22 10:45:24+00 37.8 37.8 0 0 1 2023-03-05 16:30:32.566+00 2023-03-05 16:30:32.571+00 870 870 22/02/2023 07:45-RUT4J71-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229291 expense
229296 2290 2023-02-22 12:10:35+00 70.2 70.2 0 0 1 2023-03-05 16:30:37.259+00 2023-03-05 16:30:37.264+00 870 870 22/02/2023 09:10-JAN1H26-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229296 expense
229302 2290 2023-02-22 11:03:34+00 22.5 22.5 0 0 1 2023-03-05 16:30:42.458+00 2023-03-05 16:30:42.463+00 870 870 22/02/2023 08:03-JBB0J61-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229302 expense
229315 2290 2023-02-22 01:38:31+00 21.5 21.5 0 0 1 2023-03-05 16:30:53.931+00 2023-03-05 16:30:53.936+00 870 870 21/02/2023 22:38-JAM6F42-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229315 expense