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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
230133 2290 2023-02-21 07:28:35+00 27.93 27.93 0 0 1 2023-03-05 16:42:55.806+00 2023-03-05 16:42:55.811+00 870 870 21/02/2023 04:28-BNC5J85-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230133 expense
231429 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:55.565+00 2023-03-05 16:59:55.569+00 870 870 25/02/2023 00:00-RVT4F00-5989707 Mens. ref. 02/2023 5989707 DES-231429 expense
230147 2290 2023-02-23 14:52:47+00 9.69 9.69 0 0 1 2023-03-05 16:43:08.209+00 2023-03-05 16:43:08.214+00 870 870 23/02/2023 11:52-JBA8C70-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-230147 expense
230155 2290 2023-02-23 19:01:26+00 41.51 41.51 0 0 1 2023-03-05 16:43:15.244+00 2023-03-05 16:43:15.249+00 870 870 23/02/2023 16:01-JAP6D30-5989707 SP 294 - km 370+000 - OESTE - Piratininga 5989707 DES-230155 expense
230163 2290 2023-02-24 00:56:30+00 93.6 93.6 0 0 1 2023-03-05 16:43:22.079+00 2023-03-05 16:43:22.084+00 870 870 23/02/2023 21:56-RVT4F01-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230163 expense
230168 2290 2023-02-23 19:30:25+00 21.5 21.5 0 0 1 2023-03-05 16:43:26.257+00 2023-03-05 16:43:26.262+00 870 870 23/02/2023 16:30-JBB0J61-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230168 expense
230177 2290 2023-02-24 01:55:21+00 59.2 59.2 0 0 1 2023-03-05 16:43:34.047+00 2023-03-05 16:43:34.052+00 870 870 23/02/2023 22:55-CRG6115-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230177 expense
230188 2290 2023-02-23 18:25:48+00 5.6 5.6 0 0 1 2023-03-05 16:43:42.914+00 2023-03-05 16:43:42.919+00 870 870 23/02/2023 15:25-JBN1C97-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230188 expense
230192 2290 2023-02-23 18:24:01+00 16.8 16.8 0 0 1 2023-03-05 16:43:46.644+00 2023-03-05 16:43:46.649+00 870 870 23/02/2023 15:24-JBB2B86-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230192 expense
230197 2290 2023-02-24 01:55:02+00 62.4 62.4 0 0 1 2023-03-05 16:43:50.932+00 2023-03-05 16:43:50.937+00 870 870 23/02/2023 22:55-RVT4F01-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230197 expense