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
230040 2290 2023-02-20 18:25:20+00 94.8 94.8 0 0 1 2023-03-05 16:41:33.253+00 2023-03-05 16:41:33.258+00 870 870 20/02/2023 15:25-JAQ5I24-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230040 expense
230051 2290 2023-02-20 18:37:12+00 67.9 67.9 0 0 1 2023-03-05 16:41:42.671+00 2023-03-05 16:41:42.675+00 870 870 20/02/2023 15:37-FNL7J52-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230051 expense
230059 2290 2023-02-20 18:43:13+00 25.8 25.8 0 0 1 2023-03-05 16:41:49.873+00 2023-03-05 16:41:49.878+00 870 870 20/02/2023 15:43-JBA7A21-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230059 expense
230067 2290 2023-02-21 00:35:45+00 46.8 46.8 0 0 1 2023-03-05 16:41:56.356+00 2023-03-05 16:41:56.361+00 870 870 20/02/2023 21:35-JBA5H89-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230067 expense
230074 2290 2023-02-21 01:15:30+00 48.6 48.6 0 0 1 2023-03-05 16:42:02.113+00 2023-03-05 16:42:02.118+00 870 870 20/02/2023 22:15-RUP4H47-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-230074 expense
230081 2290 2023-02-20 23:23:39+00 81.9 81.9 0 0 1 2023-03-05 16:42:07.918+00 2023-03-05 16:42:07.923+00 870 870 20/02/2023 20:23-RUT4J85-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230081 expense
230094 2290 2023-02-21 02:08:55+00 47.2 47.2 0 0 1 2023-03-05 16:42:19.489+00 2023-03-05 16:42:19.495+00 870 870 20/02/2023 23:08-JBA7A21-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230094 expense
230103 2290 2023-02-21 03:21:45+00 63 63 0 0 1 2023-03-05 16:42:27.971+00 2023-03-05 16:42:27.976+00 870 870 21/02/2023 00:21-RUP4H47-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230103 expense
230109 2290 2023-02-24 01:35:20+00 83.2 83.2 0 0 1 2023-03-05 16:42:33.511+00 2023-03-05 16:42:33.517+00 870 870 23/02/2023 22:35-GBO5F57-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230109 expense
230122 2290 2023-02-23 18:27:34+00 54.6 54.6 0 0 1 2023-03-05 16:42:46.747+00 2023-03-05 16:42:46.752+00 870 870 23/02/2023 15:27-CRG6115-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230122 expense