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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
230384 2290 2023-02-25 07:16:57+00 100.03 100.03 0 0 1 2023-03-05 16:46:31.498+00 2023-03-05 16:46:31.503+00 870 870 25/02/2023 04:16-CUA3H57-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230384 expense
230394 2290 2023-02-24 18:51:09+00 47.2 47.2 0 0 1 2023-03-05 16:46:41.234+00 2023-03-05 16:46:41.239+00 870 870 24/02/2023 15:51-JAQ8C39-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230394 expense
230401 2290 2023-02-24 18:57:13+00 31.2 31.2 0 0 1 2023-03-05 16:46:47.607+00 2023-03-05 16:46:47.612+00 870 870 24/02/2023 15:57-JAN1H62-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230401 expense
302168 2290 2023-05-07 16:16:39+00 46.8 46.8 0 0 1 2023-05-23 15:17:21.408+00 2023-05-23 15:17:21.411+00 276 276 07/05/2023 13:16-JBA7A15-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-302168 expense
230420 2290 2023-02-24 20:59:50+00 21.6 21.6 0 0 1 2023-03-05 16:47:04.036+00 2023-03-05 16:47:04.041+00 870 870 24/02/2023 17:59-JBA7J65-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230420 expense
230430 2290 2023-02-25 11:36:40+00 105.3 105.3 0 0 1 2023-03-05 16:47:12.123+00 2023-03-05 16:47:12.128+00 870 870 25/02/2023 08:36-JAQ5C16-5989707 SP 065 - km 26+500 - Norte - Igarata 5989707 DES-230430 expense
230435 2290 2023-02-25 16:27:17+00 47.2 47.2 0 0 1 2023-03-05 16:47:16.42+00 2023-03-05 16:47:16.425+00 870 870 25/02/2023 13:27-JBA5F65-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230435 expense
230440 2290 2023-02-25 15:55:45+00 27 27 0 0 1 2023-03-05 16:47:20.938+00 2023-03-05 16:47:20.944+00 870 870 25/02/2023 12:55-JAM6E44-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230440 expense
230447 2290 2023-02-25 16:20:54+00 70.2 70.2 0 0 1 2023-03-05 16:47:28.135+00 2023-03-05 16:47:28.14+00 870 870 25/02/2023 13:20-RUT4J82-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230447 expense
230451 2290 2023-02-24 20:01:59+00 36 36 0 0 1 2023-03-05 16:47:31.529+00 2023-03-05 16:47:31.534+00 870 870 24/02/2023 17:01-JAM4H31-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-230451 expense