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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
229791 2290 2023-02-18 07:16:26+00 16.8 16.8 0 0 1 2023-03-05 16:37:49.42+00 2023-03-05 16:37:49.425+00 870 870 18/02/2023 04:16-JBA5E44-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229791 expense
229801 2290 2023-02-20 22:28:49+00 124.2 124.2 0 0 1 2023-03-05 16:37:59.376+00 2023-03-05 16:37:59.384+00 870 870 20/02/2023 19:28-JAK8E30-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229801 expense
229811 2290 2023-02-21 00:23:08+00 31.2 31.2 0 0 1 2023-03-05 16:38:08.173+00 2023-03-05 16:38:08.178+00 870 870 20/02/2023 21:23-JBA6D31-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229811 expense
229815 2290 2023-02-20 15:39:02+00 70.2 70.2 0 0 1 2023-03-05 16:38:12.468+00 2023-03-05 16:38:12.473+00 870 870 20/02/2023 12:39-JAM4H31-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229815 expense
229821 2290 2023-02-20 15:48:02+00 16.8 16.8 0 0 1 2023-03-05 16:38:18.717+00 2023-03-05 16:38:18.722+00 870 870 20/02/2023 12:48-JBA5G09-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229821 expense
229827 2290 2023-02-20 15:16:46+00 38.7 38.7 0 0 1 2023-03-05 16:38:24.461+00 2023-03-05 16:38:24.469+00 870 870 20/02/2023 12:16-RUT4J85-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-229827 expense
229835 2290 2023-02-20 14:32:13+00 79 79 0 0 1 2023-03-05 16:38:31.168+00 2023-03-05 16:38:31.173+00 870 870 20/02/2023 11:32-DJM4C27-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229835 expense
229842 2290 2023-02-20 14:52:35+00 16.8 16.8 0 0 1 2023-03-05 16:38:36.92+00 2023-03-05 16:38:36.925+00 870 870 20/02/2023 11:52-JAM4H31-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229842 expense
229850 2290 2023-02-20 16:30:52+00 25.8 25.8 0 0 1 2023-03-05 16:38:44.668+00 2023-03-05 16:38:44.673+00 870 870 20/02/2023 13:30-JBA6D31-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229850 expense
229857 2290 2023-02-20 14:50:16+00 82.6 82.6 0 0 1 2023-03-05 16:38:50.975+00 2023-03-05 16:38:50.98+00 870 870 20/02/2023 11:50-RUP4H45-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229857 expense