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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
230904 2290 2023-02-24 15:16:59+00 14 14 0 0 1 2023-03-05 16:52:39.764+00 2023-03-05 16:52:39.767+00 870 870 24/02/2023 12:16-BNC5J85-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230904 expense
230911 2290 2023-02-24 14:39:22+00 29.45 29.45 0 0 1 2023-03-05 16:52:46.596+00 2023-03-05 16:52:46.601+00 870 870 24/02/2023 11:39-JBB5J02-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-230911 expense
230920 2290 2023-02-24 15:35:55+00 31.2 31.2 0 0 1 2023-03-05 16:52:54.377+00 2023-03-05 16:52:54.38+00 870 870 24/02/2023 12:35-JBA5F83-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-230920 expense
230927 2290 2023-02-24 15:46:53+00 11.2 11.2 0 0 1 2023-03-05 16:53:00.123+00 2023-03-05 16:53:00.126+00 870 870 24/02/2023 12:46-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230927 expense
230936 2290 2023-02-25 19:48:05+00 70.8 70.8 0 0 1 2023-03-05 16:53:07.802+00 2023-03-05 16:53:07.811+00 870 870 25/02/2023 16:48-JAM6F42-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230936 expense
230947 2290 2023-02-25 20:02:49+00 11.2 11.2 0 0 1 2023-03-05 16:53:17.527+00 2023-03-05 16:53:17.53+00 870 870 25/02/2023 17:02-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230947 expense
230956 2290 2023-02-26 00:08:07+00 50.54 50.54 0 0 1 2023-03-05 16:53:25.264+00 2023-03-05 16:53:25.267+00 870 870 25/02/2023 21:08-JAP6D37-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230956 expense
230962 2290 2023-02-25 22:17:35+00 75.81 75.81 0 0 1 2023-03-05 16:53:30.204+00 2023-03-05 16:53:30.207+00 870 870 25/02/2023 19:17-RUT4J80-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-230962 expense
230969 2290 2023-02-25 19:50:59+00 11.2 11.2 0 0 1 2023-03-05 16:53:35.918+00 2023-03-05 16:53:35.922+00 870 870 25/02/2023 16:50-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230969 expense
230978 2290 2023-02-25 20:19:05+00 47.4 47.4 0 0 1 2023-03-05 16:53:43.445+00 2023-03-05 16:53:43.448+00 870 870 25/02/2023 17:19-JBB3A21-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230978 expense