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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
230914 2290 2023-02-24 15:28:59+00 11.2 11.2 0 0 1 2023-03-05 16:52:49.207+00 2023-03-05 16:52:49.212+00 870 870 24/02/2023 12:28-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230914 expense
230923 2290 2023-02-24 14:21:49+00 79 79 0 0 1 2023-03-05 16:52:56.85+00 2023-03-05 16:52:56.854+00 870 870 24/02/2023 11:21-FYN2H44-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230923 expense
230932 2290 2023-02-24 15:47:05+00 17.2 17.2 0 0 1 2023-03-05 16:53:04.459+00 2023-03-05 16:53:04.464+00 870 870 24/02/2023 12:47-JAQ5I24-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230932 expense
230938 2290 2023-02-25 22:42:34+00 33.72 33.72 0 0 1 2023-03-05 16:53:09.668+00 2023-03-05 16:53:09.673+00 870 870 25/02/2023 19:42-JBA5G82-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230938 expense
230945 2290 2023-02-26 01:10:12+00 85.69 85.69 0 0 1 2023-03-05 16:53:15.907+00 2023-03-05 16:53:15.912+00 870 870 25/02/2023 22:10-JBA5G82-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230945 expense
230954 2290 2023-02-26 02:30:02+00 38.7 38.7 0 0 1 2023-03-05 16:53:23.609+00 2023-03-05 16:53:23.616+00 870 870 25/02/2023 23:30-RUT4J74-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-230954 expense
230963 2290 2023-02-25 22:53:27+00 87.3 87.3 0 0 1 2023-03-05 16:53:31.028+00 2023-03-05 16:53:31.034+00 870 870 25/02/2023 19:53-RUT4J80-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-230963 expense
230971 2290 2023-02-25 19:51:14+00 70.8 70.8 0 0 1 2023-03-05 16:53:37.557+00 2023-03-05 16:53:37.562+00 870 870 25/02/2023 16:51-JAP6D37-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230971 expense
230979 2290 2023-02-25 22:28:40+00 75.81 75.81 0 0 1 2023-03-05 16:53:44.257+00 2023-03-05 16:53:44.262+00 870 870 25/02/2023 19:28-RUP4H49-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-230979 expense
230989 2290 2023-02-25 23:30:04+00 58.2 58.2 0 0 1 2023-03-05 16:53:52.684+00 2023-03-05 16:53:52.689+00 870 870 25/02/2023 20:30-JBA5I03-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230989 expense