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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
230897 2290 2023-02-24 13:07:08+00 21.5 21.5 0 0 1 2023-03-05 16:52:33.909+00 2023-03-05 16:52:33.914+00 870 870 24/02/2023 10:07-JBA7A27-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230897 expense
230907 2290 2023-02-24 14:59:15+00 67.45 67.45 0 0 1 2023-03-05 16:52:42.866+00 2023-03-05 16:52:42.876+00 870 870 24/02/2023 11:59-GEJ5C52-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230907 expense
230912 2290 2023-02-24 13:51:08+00 32.4 32.4 0 0 1 2023-03-05 16:52:47.436+00 2023-03-05 16:52:47.441+00 870 870 24/02/2023 10:51-JAM6E16-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-230912 expense
230919 2290 2023-02-24 15:44:25+00 16.5 16.5 0 0 1 2023-03-05 16:52:53.571+00 2023-03-05 16:52:53.576+00 870 870 24/02/2023 12:44-JBB5J02-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230919 expense
230928 2290 2023-02-24 15:44:20+00 14 14 0 0 1 2023-03-05 16:53:00.923+00 2023-03-05 16:53:00.927+00 870 870 24/02/2023 12:44-JBA5I03-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230928 expense
230935 2290 2023-02-24 15:26:24+00 135.2 135.2 0 0 1 2023-03-05 16:53:06.969+00 2023-03-05 16:53:06.974+00 870 870 24/02/2023 12:26-JBB5I97-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230935 expense
230940 2290 2023-02-25 22:03:26+00 58.2 58.2 0 0 1 2023-03-05 16:53:11.403+00 2023-03-05 16:53:11.408+00 870 870 25/02/2023 19:03-JBA5G82-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230940 expense
230949 2290 2023-02-25 20:35:59+00 105.73 105.73 0 0 1 2023-03-05 16:53:19.104+00 2023-03-05 16:53:19.114+00 870 870 25/02/2023 17:35-RUP4H47-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-230949 expense
230955 2290 2023-02-25 19:42:04+00 48.6 48.6 0 0 1 2023-03-05 16:53:24.445+00 2023-03-05 16:53:24.45+00 870 870 25/02/2023 16:42-RUP4H49-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-230955 expense
230965 2290 2023-02-25 23:12:21+00 58.2 58.2 0 0 1 2023-03-05 16:53:32.676+00 2023-03-05 16:53:32.681+00 870 870 25/02/2023 20:12-JAK8E61-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230965 expense