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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
230876 2290 2023-02-24 13:45:19+00 14 14 0 0 1 2023-03-05 16:52:15.973+00 2023-03-05 16:52:15.976+00 870 870 24/02/2023 10:45-JBA7A27-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230876 expense
230882 2290 2023-02-24 13:24:01+00 17.2 17.2 0 0 1 2023-03-05 16:52:20.887+00 2023-03-05 16:52:20.89+00 870 870 24/02/2023 10:24-JBB0J64-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230882 expense
230893 2290 2023-02-24 13:33:01+00 11.2 11.2 0 0 1 2023-03-05 16:52:30.352+00 2023-03-05 16:52:30.359+00 870 870 24/02/2023 10:33-JBA7J64-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230893 expense
230902 2290 2023-02-24 15:33:56+00 63.2 63.2 0 0 1 2023-03-05 16:52:38.058+00 2023-03-05 16:52:38.062+00 870 870 24/02/2023 12:33-JAM6E51-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230902 expense
230915 2290 2023-02-24 14:31:49+00 25.2 25.2 0 0 1 2023-03-05 16:52:50.045+00 2023-03-05 16:52:50.049+00 870 870 24/02/2023 11:31-FNL7J52-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230915 expense
230922 2290 2023-02-24 14:21:46+00 79 79 0 0 1 2023-03-05 16:52:56.041+00 2023-03-05 16:52:56.044+00 870 870 24/02/2023 11:21-RUT4J78-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230922 expense
230929 2290 2023-02-24 14:27:18+00 14 14 0 0 1 2023-03-05 16:53:01.751+00 2023-03-05 16:53:01.754+00 870 870 24/02/2023 11:27-JAQ8C39-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230929 expense
230941 2290 2023-02-25 21:04:02+00 62.4 62.4 0 0 1 2023-03-05 16:53:12.263+00 2023-03-05 16:53:12.267+00 870 870 25/02/2023 18:04-JBA5H99-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230941 expense
230948 2290 2023-02-25 21:50:39+00 75.81 75.81 0 0 1 2023-03-05 16:53:18.301+00 2023-03-05 16:53:18.304+00 870 870 25/02/2023 18:50-RUT4J80-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-230948 expense
230958 2290 2023-02-26 00:08:22+00 50.54 50.54 0 0 1 2023-03-05 16:53:26.885+00 2023-03-05 16:53:26.891+00 870 870 25/02/2023 21:08-JBA5H99-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230958 expense