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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
231512 2290 2023-02-25 19:36:03+00 16.8 16.8 0 0 1 2023-03-05 17:01:05.064+00 2023-03-05 17:01:05.068+00 870 870 25/02/2023 16:36-JAM6F42-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231512 expense
231518 2290 2023-02-25 18:53:29+00 25.8 25.8 0 0 1 2023-03-05 17:01:09.992+00 2023-03-05 17:01:09.996+00 870 870 25/02/2023 15:53-JBA5I03-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231518 expense
231525 2290 2023-02-25 08:53:19+00 50.54 50.54 0 0 1 2023-03-05 17:01:16.478+00 2023-03-05 17:01:16.486+00 870 870 25/02/2023 05:53-JBB0J65-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231525 expense
231131 2290 2023-02-24 21:34:52+00 58.99 58.99 0 0 1 2023-03-05 16:55:57.06+00 2023-03-05 17:01:18.577+00 870 870 870 24/02/2023 18:34-DYW7814-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231131 expense
231534 2290 2023-02-25 06:28:40+00 105.73 105.73 0 0 1 2023-03-05 17:01:25.135+00 2023-03-05 17:01:25.139+00 870 870 25/02/2023 03:28-FOP6A93-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231534 expense
231543 2290 2023-02-25 00:40:17+00 66.6 66.6 0 0 1 2023-03-05 17:01:32.761+00 2023-03-05 17:01:32.766+00 870 870 24/02/2023 21:40-FYT8323-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-231543 expense
231551 2290 2023-02-24 09:41:30+00 18 18 0 0 1 2023-03-05 17:01:39.525+00 2023-03-05 17:01:39.532+00 870 870 24/02/2023 06:41-JBB0J64-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-231551 expense
231560 2290 2023-02-25 11:02:38+00 22.51 22.51 0 0 1 2023-03-05 17:01:47.056+00 2023-03-05 17:01:47.059+00 870 870 25/02/2023 08:02-JAM6E51-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-231560 expense
231567 2290 2023-02-24 18:31:01+00 65.17 65.17 0 0 1 2023-03-05 17:01:52.926+00 2023-03-05 17:01:52.93+00 870 870 24/02/2023 15:31-RUT4J73-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-231567 expense
231577 2290 2023-02-24 20:19:03+00 14 14 0 0 1 2023-03-05 17:02:01.633+00 2023-03-05 17:02:01.636+00 870 870 24/02/2023 17:19-JBA5H96-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231577 expense