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
230026 2290 2023-02-20 20:55:32+00 47.2 47.2 0 0 1 2023-03-05 16:41:20.737+00 2023-03-05 16:41:20.742+00 870 870 20/02/2023 17:55-JBA7J67-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230026 expense
230030 2290 2023-02-20 21:05:03+00 117 117 0 0 1 2023-03-05 16:41:24.52+00 2023-03-05 16:41:24.525+00 870 870 20/02/2023 18:05-JBA6D29-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-230030 expense
230038 2290 2023-02-20 20:09:52+00 11.2 11.2 0 0 1 2023-03-05 16:41:31.651+00 2023-03-05 16:41:31.656+00 870 870 20/02/2023 17:09-JBA5H96-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230038 expense
230047 2290 2023-02-20 17:59:13+00 16.8 16.8 0 0 1 2023-03-05 16:41:39.493+00 2023-03-05 16:41:39.498+00 870 870 20/02/2023 14:59-JBA7A21-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230047 expense
230056 2290 2023-02-20 18:33:45+00 67.9 67.9 0 0 1 2023-03-05 16:41:46.935+00 2023-03-05 16:41:46.94+00 870 870 20/02/2023 15:33-RUP4H49-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230056 expense
230062 2290 2023-02-21 08:30:48+00 105.3 105.3 0 0 1 2023-03-05 16:41:52.352+00 2023-03-05 16:41:52.357+00 870 870 21/02/2023 05:30-RUT4J71-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230062 expense
230069 2290 2023-02-20 23:07:20+00 70.8 70.8 0 0 1 2023-03-05 16:41:58.075+00 2023-03-05 16:41:58.08+00 870 870 20/02/2023 20:07-JAQ1C57-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230069 expense
230079 2290 2023-02-20 23:23:32+00 46.8 46.8 0 0 1 2023-03-05 16:42:06.191+00 2023-03-05 16:42:06.197+00 870 870 20/02/2023 20:23-JBA5G09-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230079 expense
230087 2290 2023-02-20 22:37:21+00 19.6 19.6 0 0 1 2023-03-05 16:42:13.546+00 2023-03-05 16:42:13.552+00 870 870 20/02/2023 19:37-RUT4J85-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230087 expense
230092 2290 2023-02-21 02:51:10+00 54.6 54.6 0 0 1 2023-03-05 16:42:17.888+00 2023-03-05 16:42:17.893+00 870 870 20/02/2023 23:51-RUT4J82-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230092 expense