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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
231473 2290 2023-02-25 17:29:42+00 28.2 28.2 0 0 1 2023-03-05 17:00:31.886+00 2023-03-05 17:00:31.89+00 870 870 25/02/2023 14:29-JAQ1C57-5989707 BR 153 - km 227+900 - Sul - FRONTEIRA 5989707 DES-231473 expense
231481 2290 2023-02-25 06:52:07+00 52 52 0 0 1 2023-03-05 17:00:38.457+00 2023-03-05 17:00:38.46+00 870 870 25/02/2023 03:52-JBA5G09-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-231481 expense
231491 2290 2023-02-24 20:21:01+00 48.6 48.6 0 0 1 2023-03-05 17:00:46.869+00 2023-03-05 17:00:46.872+00 870 870 24/02/2023 17:21-GBO5F57-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231491 expense
231495 2290 2023-02-25 19:27:30+00 29.1 29.1 0 0 1 2023-03-05 17:00:50.074+00 2023-03-05 17:00:50.077+00 870 870 25/02/2023 16:27-JAM4H31-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-231495 expense
231501 2290 2023-02-25 19:37:11+00 16.8 16.8 0 0 1 2023-03-05 17:00:55.267+00 2023-03-05 17:00:55.27+00 870 870 25/02/2023 16:37-JBA5H99-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231501 expense
231508 2290 2023-02-25 19:39:21+00 16.8 16.8 0 0 1 2023-03-05 17:01:01.621+00 2023-03-05 17:01:01.624+00 870 870 25/02/2023 16:39-JAP6D37-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231508 expense
231513 2290 2023-02-25 08:55:39+00 16.8 16.8 0 0 1 2023-03-05 17:01:05.89+00 2023-03-05 17:01:05.897+00 870 870 25/02/2023 05:55-JBA5G09-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231513 expense
231519 2290 2023-02-25 18:53:48+00 25.8 25.8 0 0 1 2023-03-05 17:01:10.797+00 2023-03-05 17:01:10.8+00 870 870 25/02/2023 15:53-JAM6F42-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231519 expense
231528 2290 2023-02-25 09:46:09+00 24.3 24.3 0 0 1 2023-03-05 17:01:20.243+00 2023-03-05 17:01:20.247+00 870 870 25/02/2023 06:46-RVT4F08-5989707 BR 381 - km 007+300 - SUL - Vargem 5989707 DES-231528 expense
231536 2290 2023-02-24 09:50:47+00 304.2 304.2 0 0 1 2023-03-05 17:01:26.774+00 2023-03-05 17:01:26.777+00 870 870 24/02/2023 06:50-BSZ4I45-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231536 expense