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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
231143 2290 2023-02-25 10:58:43+00 128.63 128.63 0 0 1 2023-03-05 16:56:07.253+00 2023-03-05 16:56:07.258+00 870 870 25/02/2023 07:58-RUT4J72-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-231143 expense
231149 2290 2023-02-25 12:20:00+00 59 59 0 0 1 2023-03-05 16:56:12.326+00 2023-03-05 16:56:12.331+00 870 870 25/02/2023 09:20-JBA6J83-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231149 expense
231156 2290 2023-02-24 21:13:02+00 47.2 47.2 0 0 1 2023-03-05 16:56:18.355+00 2023-03-05 16:56:18.36+00 870 870 24/02/2023 18:13-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231156 expense
231165 2290 2023-02-25 15:09:42+00 32.4 32.4 0 0 1 2023-03-05 16:56:25.838+00 2023-03-05 16:56:25.843+00 870 870 25/02/2023 12:09-JBB0J65-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231165 expense
231176 2290 2023-02-24 18:17:11+00 14 14 0 0 1 2023-03-05 16:56:35.023+00 2023-03-05 16:56:35.028+00 870 870 24/02/2023 15:17-JAM4H35-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231176 expense
231183 2290 2023-02-21 21:49:21+00 14 14 0 0 1 2023-03-05 16:56:40.923+00 2023-03-05 16:56:40.928+00 870 870 21/02/2023 18:49-JBB0J62-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231183 expense
231192 2290 2023-02-24 18:26:25+00 41.6 41.6 0 0 1 2023-03-05 16:56:48.261+00 2023-03-05 16:56:48.266+00 870 870 24/02/2023 15:26-JAN1H62-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231192 expense
231202 2290 2023-02-24 23:07:28+00 72 72 0 0 1 2023-03-05 16:56:56.616+00 2023-03-05 16:56:56.621+00 870 870 24/02/2023 20:07-RVT4E99-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231202 expense
231208 2290 2023-02-25 09:53:33+00 70.2 70.2 0 0 1 2023-03-05 16:57:01.6+00 2023-03-05 16:57:01.605+00 870 870 25/02/2023 06:53-JBA7A27-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-231208 expense
231219 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:10.7+00 2023-03-05 16:57:10.705+00 870 870 25/02/2023 00:00-NVR7707-5989707 Mens. ref. 02/2023 5989707 DES-231219 expense