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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
230373 2290 2023-02-24 11:47:58+00 59 59 0 0 1 2023-03-05 16:46:22.499+00 2023-03-05 16:46:22.509+00 870 870 24/02/2023 08:47-JBB3A21-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230373 expense
230381 2290 2023-02-25 07:37:29+00 19.8 19.8 0 0 1 2023-03-05 16:46:29.089+00 2023-03-05 16:46:29.094+00 870 870 25/02/2023 04:37-JBA5G35-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-230381 expense
230388 2290 2023-02-25 07:06:04+00 38.7 38.7 0 0 1 2023-03-05 16:46:36.4+00 2023-03-05 16:46:36.405+00 870 870 25/02/2023 04:06-RVT4F08-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-230388 expense
230395 2290 2023-02-24 18:52:37+00 46.8 46.8 0 0 1 2023-03-05 16:46:42.112+00 2023-03-05 16:46:42.131+00 870 870 24/02/2023 15:52-JBB0J65-5989707 SP 348 - km 159+550 - Norte - Limeira 5989707 DES-230395 expense
230410 2290 2023-02-25 01:40:48+00 106.2 106.2 0 0 1 2023-03-05 16:46:55.426+00 2023-03-05 16:46:55.431+00 870 870 24/02/2023 22:40-FOP6A93-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230410 expense
230418 2290 2023-02-24 17:29:28+00 43.2 43.2 0 0 1 2023-03-05 16:47:02.401+00 2023-03-05 16:47:02.406+00 870 870 24/02/2023 14:29-GEJ5C52-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230418 expense
230427 2290 2023-02-24 18:42:51+00 39 39 0 0 1 2023-03-05 16:47:09.736+00 2023-03-05 16:47:09.741+00 870 870 24/02/2023 15:42-JAM6E44-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230427 expense
230433 2290 2023-02-25 15:51:47+00 47.2 47.2 0 0 1 2023-03-05 16:47:14.775+00 2023-03-05 16:47:14.78+00 870 870 25/02/2023 12:51-JBA7J67-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230433 expense
230439 2290 2023-02-25 01:19:39+00 100.03 100.03 0 0 1 2023-03-05 16:47:20.03+00 2023-03-05 16:47:20.036+00 870 870 24/02/2023 22:19-RVT4F12-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230439 expense
230450 2290 2023-02-24 19:54:46+00 81 81 0 0 1 2023-03-05 16:47:30.675+00 2023-03-05 16:47:30.68+00 870 870 24/02/2023 16:54-RUT4J72-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-230450 expense