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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
230834 2290 2023-02-24 16:01:23+00 59 59 0 0 1 2023-03-05 16:51:40.125+00 2023-03-05 16:51:40.128+00 870 870 24/02/2023 13:01-BNC5J85-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230834 expense
230844 2290 2023-02-24 16:12:08+00 22.5 22.5 0 0 1 2023-03-05 16:51:48.666+00 2023-03-05 16:51:48.67+00 870 870 24/02/2023 13:12-JBB5I99-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-230844 expense
230850 2290 2023-02-24 15:49:15+00 46 46 0 0 1 2023-03-05 16:51:53.687+00 2023-03-05 16:51:53.69+00 870 870 24/02/2023 12:49-BHT2D21-5989707 SP 055 - km 279 - Leste - Sao Vicente 5989707 DES-230850 expense
230861 2290 2023-02-24 16:30:38+00 25.2 25.2 0 0 1 2023-03-05 16:52:02.705+00 2023-03-05 16:52:02.712+00 870 870 24/02/2023 13:30-DJM4C27-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230861 expense
230870 2290 2023-02-24 13:30:10+00 63.2 63.2 0 0 1 2023-03-05 16:52:10.45+00 2023-03-05 16:52:10.453+00 870 870 24/02/2023 10:30-JBA7A21-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230870 expense
230876 2290 2023-02-24 13:45:19+00 14 14 0 0 1 2023-03-05 16:52:15.973+00 2023-03-05 16:52:15.976+00 870 870 24/02/2023 10:45-JBA7A27-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230876 expense
230882 2290 2023-02-24 13:24:01+00 17.2 17.2 0 0 1 2023-03-05 16:52:20.887+00 2023-03-05 16:52:20.89+00 870 870 24/02/2023 10:24-JBB0J64-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230882 expense
230893 2290 2023-02-24 13:33:01+00 11.2 11.2 0 0 1 2023-03-05 16:52:30.352+00 2023-03-05 16:52:30.359+00 870 870 24/02/2023 10:33-JBA7J64-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230893 expense
230902 2290 2023-02-24 15:33:56+00 63.2 63.2 0 0 1 2023-03-05 16:52:38.058+00 2023-03-05 16:52:38.062+00 870 870 24/02/2023 12:33-JAM6E51-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230902 expense
230915 2290 2023-02-24 14:31:49+00 25.2 25.2 0 0 1 2023-03-05 16:52:50.045+00 2023-03-05 16:52:50.049+00 870 870 24/02/2023 11:31-FNL7J52-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230915 expense