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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
230853 2290 2023-02-24 16:09:34+00 47.2 47.2 0 0 1 2023-03-05 16:51:56.14+00 2023-03-05 16:51:56.143+00 870 870 24/02/2023 13:09-JBA5H94-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230853 expense
230862 2290 2023-02-24 15:57:46+00 47.4 47.4 0 0 1 2023-03-05 16:52:03.608+00 2023-03-05 16:52:03.612+00 870 870 24/02/2023 12:57-FYW0A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230862 expense
230871 2290 2023-02-24 13:29:54+00 202.8 202.8 0 0 1 2023-03-05 16:52:11.242+00 2023-03-05 16:52:11.249+00 870 870 24/02/2023 10:29-RUP4H50-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230871 expense
230878 2290 2023-02-24 13:20:48+00 93.95 93.95 0 0 1 2023-03-05 16:52:17.688+00 2023-03-05 16:52:17.691+00 870 870 24/02/2023 10:20-RVT4F03-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-230878 expense
230884 2290 2023-02-24 13:24:39+00 25.8 25.8 0 0 1 2023-03-05 16:52:22.496+00 2023-03-05 16:52:22.501+00 870 870 24/02/2023 10:24-RUP4H50-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230884 expense
230895 2290 2023-02-24 14:13:06+00 48.5 48.5 0 0 1 2023-03-05 16:52:31.988+00 2023-03-05 16:52:31.992+00 870 870 24/02/2023 11:13-JBB0J63-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230895 expense
230903 2290 2023-02-24 15:33:21+00 63.2 63.2 0 0 1 2023-03-05 16:52:38.835+00 2023-03-05 16:52:38.838+00 870 870 24/02/2023 12:33-JAM4H35-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230903 expense
230909 2290 2023-02-24 15:18:20+00 42.18 42.18 0 0 1 2023-03-05 16:52:44.898+00 2023-03-05 16:52:44.901+00 870 870 24/02/2023 12:18-JBB0J63-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230909 expense
230916 2290 2023-02-24 14:55:51+00 144.9 144.9 0 0 1 2023-03-05 16:52:50.964+00 2023-03-05 16:52:50.967+00 870 870 24/02/2023 11:55-RUP4H46-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-230916 expense
230924 2290 2023-02-24 13:33:57+00 169 169 0 0 1 2023-03-05 16:52:57.68+00 2023-03-05 16:52:57.683+00 870 870 24/02/2023 10:33-BHT2D21-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-230924 expense