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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
230219 2290 2023-02-24 09:01:01+00 70.8 70.8 0 0 1 2023-03-05 16:44:08.849+00 2023-03-05 16:44:08.854+00 870 870 24/02/2023 06:01-BNC5J85-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-230219 expense
230106 2290 2023-02-24 01:02:28+00 105.3 105.3 0 0 1 2023-03-05 16:42:30.982+00 2023-03-05 16:45:52.329+00 870 870 870 23/02/2023 22:02-GBO5F57-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230106 expense
229956 2290 2023-02-17 17:15:50+00 142.2 142.2 0 0 1 2023-03-05 16:40:17.026+00 2023-03-05 16:40:17.031+00 870 870 17/02/2023 14:15-GBO5F57-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229956 expense
229964 2290 2023-02-20 11:39:50+00 15.6 15.6 0 0 1 2023-03-05 16:40:24.627+00 2023-03-05 16:40:24.632+00 870 870 20/02/2023 08:39-JBK8C29-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229964 expense
229971 2290 2023-02-20 14:13:16+00 19.6 19.6 0 0 1 2023-03-05 16:40:30.684+00 2023-03-05 16:40:30.689+00 870 870 20/02/2023 11:13-RUP4H49-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229971 expense
229983 2290 2023-02-20 20:26:48+00 82.27 82.27 0 0 1 2023-03-05 16:40:41.92+00 2023-03-05 16:40:41.925+00 870 870 20/02/2023 17:26-FNL7J52-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229983 expense
229990 2290 2023-02-20 20:19:13+00 58.99 58.99 0 0 1 2023-03-05 16:40:48.11+00 2023-03-05 16:40:48.115+00 870 870 20/02/2023 17:19-RUP4H47-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229990 expense
229997 2290 2023-02-20 22:50:10+00 82.6 82.6 0 0 1 2023-03-05 16:40:54.105+00 2023-03-05 16:40:54.11+00 870 870 20/02/2023 19:50-RUT4J85-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229997 expense
230002 2290 2023-02-20 23:37:42+00 22.51 22.51 0 0 1 2023-03-05 16:40:59.183+00 2023-03-05 16:40:59.189+00 870 870 20/02/2023 20:37-JAM4H35-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-230002 expense
230013 2290 2023-02-20 23:11:57+00 55.86 55.86 0 0 1 2023-03-05 16:41:08.072+00 2023-03-05 16:41:08.077+00 870 870 20/02/2023 20:11-JBB5I98-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-230013 expense