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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
229601 2290 2023-02-22 09:31:27+00 59 59 0 0 1 2023-03-05 16:35:04.556+00 2023-03-05 16:35:04.564+00 870 870 22/02/2023 06:31-JBA5G35-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229601 expense
229392 2290 2023-02-21 17:04:30+00 19.8 19.8 0 0 1 2023-03-05 16:32:00.911+00 2023-03-05 16:32:00.916+00 870 870 21/02/2023 14:04-JAM6E16-5989707 SP 021 - km 128+740 - Leste - Aruja 5989707 DES-229392 expense
229402 2290 2023-02-21 16:46:56+00 63 63 0 0 1 2023-03-05 16:32:10.07+00 2023-03-05 16:32:10.073+00 870 870 21/02/2023 13:46-RUT4J80-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229402 expense
229410 2290 2023-02-21 13:48:21+00 81 81 0 0 1 2023-03-05 16:32:16.976+00 2023-03-05 16:32:16.98+00 870 870 21/02/2023 10:48-RUT4J73-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-229410 expense
229417 2290 2023-02-21 15:33:46+00 65.17 65.17 0 0 1 2023-03-05 16:32:22.577+00 2023-03-05 16:32:22.58+00 870 870 21/02/2023 12:33-BSZ4I45-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229417 expense
229426 2290 2023-02-21 17:01:04+00 55.86 55.86 0 0 1 2023-03-05 16:32:30.312+00 2023-03-05 16:32:30.316+00 870 870 21/02/2023 14:01-JBA6D29-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229426 expense
229433 2290 2023-02-21 16:23:18+00 70.8 70.8 0 0 1 2023-03-05 16:32:39.754+00 2023-03-05 16:32:39.757+00 870 870 21/02/2023 13:23-JAP6D30-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229433 expense
229442 2290 2023-02-21 08:20:24+00 37.8 37.8 0 0 1 2023-03-05 16:32:47.341+00 2023-03-05 16:32:47.344+00 870 870 21/02/2023 05:20-RUP4H49-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-229442 expense
229449 2290 2023-02-21 14:10:40+00 105.3 105.3 0 0 1 2023-03-05 16:32:53.138+00 2023-03-05 16:32:53.141+00 870 870 21/02/2023 11:10-FYN2H44-5989707 SP 065 - km 26+500 - Norte - Igarata 5989707 DES-229449 expense
231375 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:27.235+00 2023-03-05 16:59:27.239+00 870 870 25/02/2023 00:00-JBA7A09-5989707 Mens. ref. 02/2023 5989707 DES-231375 expense