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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
231058 2290 2023-02-24 11:35:43+00 47.4 47.4 0 0 1 2023-03-05 16:54:54.447+00 2023-03-05 16:54:54.452+00 870 870 24/02/2023 08:35-JBA5G35-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231058 expense
231067 2290 2023-02-24 13:37:21+00 47.2 47.2 0 0 1 2023-03-05 16:55:01.805+00 2023-03-05 16:55:01.81+00 870 870 24/02/2023 10:37-JBA7J64-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231067 expense
231077 2290 2023-02-24 13:41:13+00 47.2 47.2 0 0 1 2023-03-05 16:55:10.135+00 2023-03-05 16:55:10.14+00 870 870 24/02/2023 10:41-JBB0J62-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231077 expense
231085 2290 2023-02-24 13:59:31+00 14 14 0 0 1 2023-03-05 16:55:17.001+00 2023-03-05 16:55:17.006+00 870 870 24/02/2023 10:59-JBA5E44-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231085 expense
231091 2290 2023-02-24 13:10:11+00 144.9 144.9 0 0 1 2023-03-05 16:55:23.147+00 2023-03-05 16:55:23.152+00 870 870 24/02/2023 10:10-RUT4J76-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-231091 expense
231098 2290 2023-02-24 13:02:50+00 117 117 0 0 1 2023-03-05 16:55:28.892+00 2023-03-05 16:55:28.899+00 870 870 24/02/2023 10:02-JBA7J39-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-231098 expense
231106 2290 2023-02-24 19:23:49+00 48.6 48.6 0 0 1 2023-03-05 16:55:35.658+00 2023-03-05 16:55:35.663+00 870 870 24/02/2023 16:23-RUT4J85-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-231106 expense
231115 2290 2023-02-22 16:36:51+00 23.6 23.6 0 0 1 2023-03-05 16:55:43.435+00 2023-03-05 16:55:43.44+00 870 870 22/02/2023 13:36-JBK8C31-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231115 expense
231122 2290 2023-02-24 21:10:12+00 58.99 58.99 0 0 1 2023-03-05 16:55:49.597+00 2023-03-05 16:55:49.602+00 870 870 24/02/2023 18:10-CUA3H57-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231122 expense
230846 2290 2023-02-24 15:54:05+00 21.5 21.5 0 0 1 2023-03-05 16:51:50.266+00 2023-03-05 16:51:50.27+00 870 870 24/02/2023 12:54-JBB5J02-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230846 expense