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
231153 2290 2023-02-24 21:13:31+00 5.6 5.6 0 0 1 2023-03-05 16:56:15.849+00 2023-03-05 16:56:15.853+00 870 870 24/02/2023 18:13-JBL2F96-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231153 expense
231160 2290 2023-02-24 21:55:38+00 67.9 67.9 0 0 1 2023-03-05 16:56:21.634+00 2023-03-05 16:56:21.638+00 870 870 24/02/2023 18:55-RVT4F12-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-231160 expense
231167 2290 2023-02-24 22:57:51+00 11.2 11.2 0 0 1 2023-03-05 16:56:27.599+00 2023-03-05 16:56:27.603+00 870 870 24/02/2023 19:57-JBA6D35-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231167 expense
231174 2290 2023-02-25 14:18:22+00 66.6 66.6 0 0 1 2023-03-05 16:56:33.381+00 2023-03-05 16:56:33.385+00 870 870 25/02/2023 11:18-FOP6A93-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231174 expense
231182 2290 2023-02-25 13:26:14+00 47.4 47.4 0 0 1 2023-03-05 16:56:40.111+00 2023-03-05 16:56:40.115+00 870 870 25/02/2023 10:26-JBB5I99-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231182 expense
231188 2290 2023-02-24 20:21:09+00 82.6 82.6 0 0 1 2023-03-05 16:56:45.021+00 2023-03-05 16:56:45.028+00 870 870 24/02/2023 17:21-RUP4H50-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231188 expense
231197 2290 2023-02-24 22:43:43+00 18.8 18.8 0 0 1 2023-03-05 16:56:52.347+00 2023-03-05 16:56:52.35+00 870 870 24/02/2023 19:43-JAP6D30-5989707 BR 153 - km 227+900 - Norte - FRONTEIRA 5989707 DES-231197 expense
231203 2290 2023-02-25 11:23:39+00 16.8 16.8 0 0 1 2023-03-05 16:56:57.437+00 2023-03-05 16:56:57.441+00 870 870 25/02/2023 08:23-JBA6D37-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231203 expense
231211 2290 2023-02-25 19:09:23+00 69 69 0 0 1 2023-03-05 16:57:04.014+00 2023-03-05 16:57:04.021+00 870 870 25/02/2023 16:09-BNC5J85-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-231211 expense
231216 2290 2023-02-25 03:00:15+00 15.5 15.5 0 0 1 2023-03-05 16:57:08.082+00 2023-03-05 16:57:08.085+00 870 870 25/02/2023 00:00-IWF4E40-5989707 Mens. ref. 02/2023 5989707 DES-231216 expense