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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
230181 2290 2023-02-23 23:42:35+00 100.03 100.03 0 0 1 2023-03-05 16:43:37.326+00 2023-03-05 16:43:37.329+00 870 870 23/02/2023 20:42-CRG6115-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230181 expense
230187 2290 2023-02-24 01:13:42+00 58.71 58.71 0 0 1 2023-03-05 16:43:42.125+00 2023-03-05 16:43:42.128+00 870 870 23/02/2023 22:13-JAT2C90-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-230187 expense
230202 2290 2023-02-24 12:07:09+00 25.8 25.8 0 0 1 2023-03-05 16:43:54.974+00 2023-03-05 16:43:54.978+00 870 870 24/02/2023 09:07-JAM6E51-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-230202 expense
230210 2290 2023-02-24 12:02:51+00 67.45 67.45 0 0 1 2023-03-05 16:44:01.402+00 2023-03-05 16:44:01.408+00 870 870 24/02/2023 09:02-RVT4F03-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230210 expense
230223 2290 2023-02-24 05:29:36+00 46.8 46.8 0 0 1 2023-03-05 16:44:12.193+00 2023-03-05 16:44:12.197+00 870 870 24/02/2023 02:29-JAN1H62-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230223 expense
230231 2290 2023-02-24 08:34:16+00 35.7 35.7 0 0 1 2023-03-05 16:44:19.432+00 2023-03-05 16:44:19.435+00 870 870 24/02/2023 05:34-RUP4H47-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-230231 expense
229959 2290 2023-02-11 12:55:53+00 94.8 94.8 0 0 1 2023-03-05 16:40:19.548+00 2023-03-05 16:40:19.551+00 870 870 11/02/2023 09:55-JBA7A22-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229959 expense
229965 2290 2023-02-20 12:45:21+00 51.8 51.8 0 0 1 2023-03-05 16:40:25.453+00 2023-03-05 16:40:25.457+00 870 870 20/02/2023 09:45-RUP4H50-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-229965 expense
229973 2290 2023-02-20 12:44:35+00 23.6 23.6 0 0 1 2023-03-05 16:40:32.317+00 2023-03-05 16:40:32.32+00 870 870 20/02/2023 09:44-JBL2F96-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229973 expense
229979 2290 2023-02-20 12:35:47+00 93.6 93.6 0 0 1 2023-03-05 16:40:38.153+00 2023-03-05 16:40:38.156+00 870 870 20/02/2023 09:35-RUT4J85-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229979 expense