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
230821 2290 2023-02-24 15:04:46+00 23.4 23.4 0 0 1 2023-03-05 16:51:29.505+00 2023-03-05 16:51:29.51+00 870 870 24/02/2023 12:04-JBA5F83-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230821 expense
230830 2290 2023-02-24 15:52:01+00 135.2 135.2 0 0 1 2023-03-05 16:51:36.867+00 2023-03-05 16:51:36.872+00 870 870 24/02/2023 12:52-JAQ5I24-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230830 expense
230840 2290 2023-02-24 16:12:44+00 21.5 21.5 0 0 1 2023-03-05 16:51:45.404+00 2023-03-05 16:51:45.41+00 870 870 24/02/2023 13:12-JAM6E44-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230840 expense
230851 2290 2023-02-24 16:05:56+00 48.5 48.5 0 0 1 2023-03-05 16:51:54.476+00 2023-03-05 16:51:54.481+00 870 870 24/02/2023 13:05-JBA7J65-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230851 expense
230859 2290 2023-02-24 16:20:41+00 17.2 17.2 0 0 1 2023-03-05 16:52:01.049+00 2023-03-05 16:52:01.054+00 870 870 24/02/2023 13:20-JBA5I03-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-230859 expense
230866 2290 2023-02-24 16:48:11+00 106.2 106.2 0 0 1 2023-03-05 16:52:07.188+00 2023-03-05 16:52:07.193+00 870 870 24/02/2023 13:48-FYT8323-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230866 expense
230875 2290 2023-02-24 13:04:58+00 67.45 67.45 0 0 1 2023-03-05 16:52:15.116+00 2023-03-05 16:52:15.121+00 870 870 24/02/2023 10:04-GBO5F57-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230875 expense
230883 2290 2023-02-24 13:08:40+00 47.4 47.4 0 0 1 2023-03-05 16:52:21.682+00 2023-03-05 16:52:21.687+00 870 870 24/02/2023 10:08-JBA7J45-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230883 expense
230889 2290 2023-02-24 14:09:42+00 14 14 0 0 1 2023-03-05 16:52:26.989+00 2023-03-05 16:52:27+00 870 870 24/02/2023 11:09-JBA7A15-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230889 expense
230894 2290 2023-02-24 13:31:48+00 77.6 77.6 0 0 1 2023-03-05 16:52:31.179+00 2023-03-05 16:52:31.184+00 870 870 24/02/2023 10:31-RVT4E99-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230894 expense