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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
230786 2290 2023-02-24 14:42:10+00 17.2 17.2 0 0 1 2023-03-05 16:50:58.026+00 2023-03-05 16:50:58.03+00 870 870 24/02/2023 11:42-JBA5I02-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230786 expense
230795 2290 2023-02-24 15:17:36+00 47.2 47.2 0 0 1 2023-03-05 16:51:06.159+00 2023-03-05 16:51:06.162+00 870 870 24/02/2023 12:17-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230795 expense
230802 2290 2023-02-24 14:42:40+00 48.5 48.5 0 0 1 2023-03-05 16:51:12.063+00 2023-03-05 16:51:12.066+00 870 870 24/02/2023 11:42-JBB0J63-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230802 expense
230813 2290 2023-02-24 15:05:08+00 67.45 67.45 0 0 1 2023-03-05 16:51:21.563+00 2023-03-05 16:51:21.566+00 870 870 24/02/2023 12:05-RVT4E99-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230813 expense
230820 2290 2023-02-24 14:23:09+00 114.28 114.28 0 0 1 2023-03-05 16:51:28.655+00 2023-03-05 16:51:28.658+00 870 870 24/02/2023 11:23-RVT4F01-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230820 expense
230827 2290 2023-02-24 14:20:25+00 18 18 0 0 1 2023-03-05 16:51:34.453+00 2023-03-05 16:51:34.456+00 870 870 24/02/2023 11:20-JBB5I97-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-230827 expense
230833 2290 2023-02-20 10:54:28+00 117 117 0 0 1 2023-03-05 16:51:39.307+00 2023-03-05 16:51:39.31+00 870 870 20/02/2023 07:54-GCI8538-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-230833 expense
230842 2290 2023-02-24 16:12:36+00 35.1 35.1 0 0 1 2023-03-05 16:51:47.07+00 2023-03-05 16:51:47.073+00 870 870 24/02/2023 13:12-JBA5F83-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230842 expense
230848 2290 2023-02-24 16:25:51+00 25.2 25.2 0 0 1 2023-03-05 16:51:52.07+00 2023-03-05 16:51:52.074+00 870 870 24/02/2023 13:25-RVT4F06-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230848 expense
230857 2290 2023-02-24 15:50:38+00 29.45 29.45 0 0 1 2023-03-05 16:51:59.333+00 2023-03-05 16:51:59.337+00 870 870 24/02/2023 12:50-JBB5I99-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-230857 expense