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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
230964 2290 2023-02-25 22:53:56+00 75.81 75.81 0 0 1 2023-03-05 16:53:31.881+00 2023-03-05 16:53:31.884+00 870 870 25/02/2023 19:53-RUP4H49-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-230964 expense
230973 2290 2023-02-25 20:56:41+00 62.4 62.4 0 0 1 2023-03-05 16:53:39.28+00 2023-03-05 16:53:39.284+00 870 870 25/02/2023 17:56-JAM6F42-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230973 expense
230980 2290 2023-02-25 20:47:21+00 105.73 105.73 0 0 1 2023-03-05 16:53:45.261+00 2023-03-05 16:53:45.271+00 870 870 25/02/2023 17:47-RUT4J80-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-230980 expense
230987 2290 2023-02-26 00:17:04+00 50.54 50.54 0 0 1 2023-03-05 16:53:50.978+00 2023-03-05 16:53:50.982+00 870 870 25/02/2023 21:17-JAM6F42-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230987 expense
230993 2290 2023-02-25 23:50:47+00 50.54 50.54 0 0 1 2023-03-05 16:53:57.334+00 2023-03-05 16:53:57.338+00 870 870 25/02/2023 20:50-JAK8E61-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230993 expense
231003 2290 2023-02-25 21:34:46+00 46.8 46.8 0 0 1 2023-03-05 16:54:05.584+00 2023-03-05 16:54:05.587+00 870 870 25/02/2023 18:34-JBB5J03-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231003 expense
231012 2290 2023-02-25 19:02:00+00 37 37 0 0 1 2023-03-05 16:54:14.533+00 2023-03-05 16:54:14.537+00 870 870 25/02/2023 16:02-JAM6E44-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231012 expense
231023 2290 2023-02-25 22:39:08+00 58.2 58.2 0 0 1 2023-03-05 16:54:23.679+00 2023-03-05 16:54:23.683+00 870 870 25/02/2023 19:39-JAK8E61-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-231023 expense
231033 2290 2023-02-24 11:35:50+00 48.6 48.6 0 0 1 2023-03-05 16:54:32.34+00 2023-03-05 16:54:32.344+00 870 870 24/02/2023 08:35-RUP4H45-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-231033 expense
231040 2290 2023-02-24 12:29:45+00 47.2 47.2 0 0 1 2023-03-05 16:54:38.071+00 2023-03-05 16:54:38.075+00 870 870 24/02/2023 09:29-JBA6D37-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231040 expense