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
231438 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:02.091+00 2023-03-05 17:00:02.095+00 870 870 25/02/2023 00:00-RVT4F07-5989707 Mens. ref. 02/2023 5989707 DES-231438 expense
231444 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:07.581+00 2023-03-05 17:00:07.584+00 870 870 25/02/2023 00:00-RVT4F13-5989707 Mens. ref. 02/2023 5989707 DES-231444 expense
231457 2290 2023-02-25 05:55:33+00 54 54 0 0 1 2023-03-05 17:00:18.786+00 2023-03-05 17:00:18.79+00 870 870 25/02/2023 02:55-JAK8E43-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231457 expense
231462 2290 2023-02-24 17:31:10+00 66.6 66.6 0 0 1 2023-03-05 17:00:22.727+00 2023-03-05 17:00:22.73+00 870 870 24/02/2023 14:31-RUT4J72-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-231462 expense
231470 2290 2023-02-25 17:12:35+00 54 54 0 0 1 2023-03-05 17:00:29.46+00 2023-03-05 17:00:29.463+00 870 870 25/02/2023 14:12-JBB0J65-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231470 expense
231474 2290 2023-02-25 18:20:17+00 103.5 103.5 0 0 1 2023-03-05 17:00:32.688+00 2023-03-05 17:00:32.693+00 870 870 25/02/2023 15:20-BNC5J85-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-231474 expense
231480 2290 2023-02-25 06:21:59+00 46.8 46.8 0 0 1 2023-03-05 17:00:37.692+00 2023-03-05 17:00:37.695+00 870 870 25/02/2023 03:21-JBA5G09-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-231480 expense
231489 2290 2023-02-25 00:10:27+00 27 27 0 0 1 2023-03-05 17:00:45.218+00 2023-03-05 17:00:45.221+00 870 870 24/02/2023 21:10-JBB0J63-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231489 expense
231496 2290 2023-02-25 08:44:34+00 47.4 47.4 0 0 1 2023-03-05 17:00:50.97+00 2023-03-05 17:00:50.973+00 870 870 25/02/2023 05:44-FZN8I98-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231496 expense
231502 2290 2023-02-25 19:37:56+00 16.8 16.8 0 0 1 2023-03-05 17:00:56.267+00 2023-03-05 17:00:56.271+00 870 870 25/02/2023 16:37-JBB5J03-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231502 expense