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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
231475 2290 2023-02-25 18:22:19+00 59 59 0 0 1 2023-03-05 17:00:33.501+00 2023-03-05 17:00:33.507+00 870 870 25/02/2023 15:22-JBA6J83-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231475 expense
231483 2290 2023-02-25 18:11:13+00 70.2 70.2 0 0 1 2023-03-05 17:00:40.162+00 2023-03-05 17:00:40.167+00 870 870 25/02/2023 15:11-JAM6E34-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231483 expense
231490 2290 2023-02-24 21:53:11+00 48.6 48.6 0 0 1 2023-03-05 17:00:46.013+00 2023-03-05 17:00:46.019+00 870 870 24/02/2023 18:53-RVT4E99-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231490 expense
231503 2290 2023-02-25 19:37:10+00 46.8 46.8 0 0 1 2023-03-05 17:00:57.239+00 2023-03-05 17:00:57.248+00 870 870 25/02/2023 16:37-JBA5G82-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231503 expense
231511 2290 2023-02-25 19:35:07+00 16.8 16.8 0 0 1 2023-03-05 17:01:04.135+00 2023-03-05 17:01:04.143+00 870 870 25/02/2023 16:35-JBA5I03-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231511 expense
231523 2290 2023-02-25 18:54:51+00 25.8 25.8 0 0 1 2023-03-05 17:01:14.4+00 2023-03-05 17:01:14.405+00 870 870 25/02/2023 15:54-JBB5J03-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231523 expense
231527 2290 2023-02-25 05:12:26+00 75.81 75.81 0 0 1 2023-03-05 17:01:19.381+00 2023-03-05 17:01:19.386+00 870 870 25/02/2023 02:12-FOP6A93-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231527 expense
231533 2290 2023-02-25 05:34:28+00 75.81 75.81 0 0 1 2023-03-05 17:01:24.316+00 2023-03-05 17:01:24.321+00 870 870 25/02/2023 02:34-FOP6A93-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231533 expense
231541 2290 2023-02-25 11:28:08+00 21.6 21.6 0 0 1 2023-03-05 17:01:31.09+00 2023-03-05 17:01:31.095+00 870 870 25/02/2023 08:28-JAM4H31-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-231541 expense
231547 2290 2023-02-24 21:15:34+00 11.2 11.2 0 0 1 2023-03-05 17:01:36.306+00 2023-03-05 17:01:36.315+00 870 870 24/02/2023 18:15-JBA7J67-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231547 expense