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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
230901 2290 2023-02-24 13:58:16+00 23.56 23.56 0 0 1 2023-03-05 16:52:37.247+00 2023-03-05 16:52:37.252+00 870 870 24/02/2023 10:58-JBB5I97-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-230901 expense
230908 2290 2023-02-24 15:50:21+00 38.7 38.7 0 0 1 2023-03-05 16:52:44.044+00 2023-03-05 16:52:44.05+00 870 870 24/02/2023 12:50-RVT4F06-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230908 expense
230913 2290 2023-02-24 14:25:21+00 9 9 0 0 1 2023-03-05 16:52:48.271+00 2023-03-05 16:52:48.276+00 870 870 24/02/2023 11:25-JBL2F96-5989707 SP 360 - km 77+100 - Norte - Jundiai 5989707 DES-230913 expense
230921 2290 2023-02-24 15:36:40+00 47.2 47.2 0 0 1 2023-03-05 16:52:55.2+00 2023-03-05 16:52:55.205+00 870 870 24/02/2023 12:36-JBA6J83-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230921 expense
230930 2290 2023-02-24 13:35:38+00 10.2 10.2 0 0 1 2023-03-05 16:53:02.564+00 2023-03-05 16:53:02.581+00 870 870 24/02/2023 10:35-NWH8778-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-230930 expense
230937 2290 2023-02-25 19:48:10+00 70.8 70.8 0 0 1 2023-03-05 16:53:08.834+00 2023-03-05 16:53:08.839+00 870 870 25/02/2023 16:48-JBA5I03-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230937 expense
230943 2290 2023-02-25 21:27:40+00 46.8 46.8 0 0 1 2023-03-05 16:53:14.075+00 2023-03-05 16:53:14.08+00 870 870 25/02/2023 18:27-JAM6F42-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230943 expense
230950 2290 2023-02-25 21:15:54+00 25.8 25.8 0 0 1 2023-03-05 16:53:20.237+00 2023-03-05 16:53:20.242+00 870 870 25/02/2023 18:15-JBB0J62-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-230950 expense
230957 2290 2023-02-26 00:08:17+00 50.54 50.54 0 0 1 2023-03-05 16:53:26.064+00 2023-03-05 16:53:26.071+00 870 870 25/02/2023 21:08-JBA5I03-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230957 expense
230966 2290 2023-02-26 00:25:35+00 105.3 105.3 0 0 1 2023-03-05 16:53:33.501+00 2023-03-05 16:53:33.509+00 870 870 25/02/2023 21:25-RUT4J74-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230966 expense