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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
231522 2290 2023-02-25 18:54:43+00 25.8 25.8 0 0 1 2023-03-05 17:01:13.54+00 2023-03-05 17:01:13.544+00 870 870 25/02/2023 15:54-JAP6D37-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231522 expense
231529 2290 2023-02-25 09:46:16+00 16.2 16.2 0 0 1 2023-03-05 17:01:21.041+00 2023-03-05 17:01:21.044+00 870 870 25/02/2023 06:46-JBA5G35-5989707 BR 381 - km 007+300 - SUL - Vargem 5989707 DES-231529 expense
231537 2290 2023-02-23 20:00:24+00 304.2 304.2 0 0 1 2023-03-05 17:01:27.551+00 2023-03-05 17:01:27.554+00 870 870 23/02/2023 17:00-FOL2A88-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231537 expense
231548 2290 2023-02-24 21:16:34+00 82.6 82.6 0 0 1 2023-03-05 17:01:37.141+00 2023-03-05 17:01:37.144+00 870 870 24/02/2023 18:16-BSZ4I45-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231548 expense
231556 2290 2023-02-25 10:30:32+00 48.6 48.6 0 0 1 2023-03-05 17:01:43.738+00 2023-03-05 17:01:43.741+00 870 870 25/02/2023 07:30-CUA3H57-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231556 expense
231565 2290 2023-02-24 20:16:04+00 47.2 47.2 0 0 1 2023-03-05 17:01:51.101+00 2023-03-05 17:01:51.104+00 870 870 24/02/2023 17:16-JBA7A14-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231565 expense
231573 2290 2023-02-24 23:20:24+00 14 14 0 0 1 2023-03-05 17:01:58.277+00 2023-03-05 17:01:58.28+00 870 870 24/02/2023 20:20-JBB5J03-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231573 expense
231582 2290 2023-02-24 19:38:25+00 3.3 3.3 0 0 1 2023-03-05 17:02:05.712+00 2023-03-05 17:02:05.715+00 870 870 24/02/2023 16:38-EWJ0334-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-231582 expense
231588 2290 2023-02-24 20:14:19+00 75.81 75.81 0 0 1 2023-03-05 17:02:10.545+00 2023-03-05 17:02:10.549+00 870 870 24/02/2023 17:14-RVT4F06-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231588 expense
231597 2290 2023-02-24 21:24:38+00 117 117 0 0 1 2023-03-05 17:02:18.35+00 2023-03-05 17:02:18.353+00 870 870 24/02/2023 18:24-JAM4H01-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-231597 expense