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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
230585 2290 2023-02-25 09:50:19+00 48.6 48.6 0 0 1 2023-03-05 16:49:23.251+00 2023-03-05 16:49:23.254+00 870 870 25/02/2023 06:50-RVT4F06-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230585 expense
230587 2290 2023-02-25 12:34:24+00 47.2 47.2 0 0 1 2023-03-05 16:49:24.105+00 2023-03-05 16:49:24.109+00 870 870 25/02/2023 09:34-JBA5F65-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230587 expense
230593 2290 2023-02-24 18:32:25+00 42.18 42.18 0 0 1 2023-03-05 16:49:26.923+00 2023-03-05 16:49:26.928+00 870 870 24/02/2023 15:32-JBA7J65-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230593 expense
230602 2290 2023-02-24 17:05:12+00 42.18 42.18 0 0 1 2023-03-05 16:49:31.199+00 2023-03-05 16:49:31.202+00 870 870 24/02/2023 14:05-JBA7J65-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230602 expense
230613 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:35.646+00 2023-03-05 16:49:35.65+00 870 870 Rastreador/Mensalidade-ONR7776-20-207443 20-207443 LICENCA DE USO MENSAL CARRETA DES-230613 expense
230614 2290 2023-02-24 17:02:13+00 16.5 16.5 0 0 1 2023-03-05 16:49:36.423+00 2023-03-05 16:49:36.426+00 870 870 24/02/2023 14:02-JAN9J32-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230614 expense
230620 2290 2023-02-24 17:02:19+00 16.5 16.5 0 0 1 2023-03-05 16:49:38.912+00 2023-03-05 16:49:38.916+00 870 870 24/02/2023 14:02-JBB5I99-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230620 expense
230632 2290 2023-02-24 17:17:22+00 8.6 8.6 0 0 1 2023-03-05 16:49:43.937+00 2023-03-05 16:49:43.94+00 870 870 24/02/2023 14:17-ITH2400-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230632 expense
230649 2290 2023-02-24 17:19:25+00 105.3 105.3 0 0 1 2023-03-05 16:49:51.889+00 2023-03-05 16:49:51.893+00 870 870 24/02/2023 14:19-FYT8323-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230649 expense
230659 2290 2023-02-24 17:03:55+00 59 59 0 0 1 2023-03-05 16:49:56.147+00 2023-03-05 16:49:56.151+00 870 870 24/02/2023 14:03-JAM6E44-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230659 expense