Export to CSV

Data

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
230031 2290 2023-02-20 21:06:17+00 5.6 5.6 0 0 1 2023-03-05 16:41:25.334+00 2023-03-05 16:41:25.338+00 870 870 20/02/2023 18:06-JBN1C97-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230031 expense
230039 2290 2023-02-20 18:41:41+00 67.9 67.9 0 0 1 2023-03-05 16:41:32.457+00 2023-03-05 16:41:32.46+00 870 870 20/02/2023 15:41-RUP4H47-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230039 expense
230050 2290 2023-02-20 18:08:14+00 67.9 67.9 0 0 1 2023-03-05 16:41:41.883+00 2023-03-05 16:41:41.886+00 870 870 20/02/2023 15:08-RUP4H49-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230050 expense
230058 2290 2023-02-20 18:43:18+00 25.8 25.8 0 0 1 2023-03-05 16:41:49.082+00 2023-03-05 16:41:49.086+00 870 870 20/02/2023 15:43-JBA7J39-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230058 expense
230065 2290 2023-02-20 23:07:32+00 37.24 37.24 0 0 1 2023-03-05 16:41:54.727+00 2023-03-05 16:41:54.73+00 870 870 20/02/2023 20:07-JAM4H35-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230065 expense
230073 2290 2023-02-20 22:54:23+00 16.8 16.8 0 0 1 2023-03-05 16:42:01.299+00 2023-03-05 16:42:01.302+00 870 870 20/02/2023 19:54-JAQ1C57-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230073 expense
230082 2290 2023-02-20 23:55:39+00 41.6 41.6 0 0 1 2023-03-05 16:42:08.733+00 2023-03-05 16:42:08.736+00 870 870 20/02/2023 20:55-JBA6D31-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230082 expense
230088 2290 2023-02-20 22:36:56+00 33.72 33.72 0 0 1 2023-03-05 16:42:14.563+00 2023-03-05 16:42:14.566+00 870 870 20/02/2023 19:36-JBB5I98-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-230088 expense
230100 2290 2023-02-21 04:13:27+00 31.2 31.2 0 0 1 2023-03-05 16:42:25.292+00 2023-03-05 16:42:25.295+00 870 870 21/02/2023 01:13-JBA7A21-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230100 expense
230110 2290 2023-02-23 19:36:19+00 25.8 25.8 0 0 1 2023-03-05 16:42:34.338+00 2023-03-05 16:42:34.341+00 870 870 23/02/2023 16:36-RVT4F10-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230110 expense