Export to CSV

Data

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
231425 2290 2023-02-25 08:45:39+00 142.2 142.2 0 0 1 2023-03-05 16:59:53.851+00 2023-03-05 16:59:53.856+00 870 870 25/02/2023 05:45-JAQ5C16-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231425 expense
231437 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:01.222+00 2023-03-05 17:00:01.227+00 870 870 25/02/2023 00:00-RVT4F06-5989707 Mens. ref. 02/2023 5989707 DES-231437 expense
231447 2290 2023-02-25 07:23:03+00 48.5 48.5 0 0 1 2023-03-05 17:00:10.019+00 2023-03-05 17:00:10.024+00 870 870 25/02/2023 04:23-JAM6E44-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-231447 expense
231456 2290 2023-02-25 06:57:31+00 72 72 0 0 1 2023-03-05 17:00:17.938+00 2023-03-05 17:00:17.948+00 870 870 25/02/2023 03:57-DYW7814-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231456 expense
231466 2290 2023-02-24 22:21:13+00 59.2 59.2 0 0 1 2023-03-05 17:00:26.061+00 2023-03-05 17:00:26.066+00 870 870 24/02/2023 19:21-RVT4F01-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231466 expense
231476 2290 2023-02-25 18:23:58+00 70.2 70.2 0 0 1 2023-03-05 17:00:34.341+00 2023-03-05 17:00:34.346+00 870 870 25/02/2023 15:23-JAK8E61-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231476 expense
231486 2290 2023-02-25 18:31:50+00 47.2 47.2 0 0 1 2023-03-05 17:00:42.657+00 2023-03-05 17:00:42.662+00 870 870 25/02/2023 15:31-JBA7A14-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231486 expense
231492 2290 2023-02-24 19:17:20+00 48.6 48.6 0 0 1 2023-03-05 17:00:47.658+00 2023-03-05 17:00:47.663+00 870 870 24/02/2023 16:17-RVT4F01-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231492 expense
231504 2290 2023-02-25 09:47:57+00 58.71 58.71 0 0 1 2023-03-05 17:00:58.146+00 2023-03-05 17:00:58.15+00 870 870 25/02/2023 06:47-JAM6E44-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231504 expense
231516 2290 2023-02-25 07:50:41+00 58.2 58.2 0 0 1 2023-03-05 17:01:08.342+00 2023-03-05 17:01:08.348+00 870 870 25/02/2023 04:50-JBB0J65-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231516 expense