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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
231860 2290 2023-02-24 18:13:24+00 15.3 15.3 0 0 1 2023-03-05 17:06:21.256+00 2023-03-05 17:06:21.259+00 870 870 24/02/2023 15:13-JAN1H26-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231860 expense
231867 2290 2023-02-25 10:49:06+00 81 81 0 0 1 2023-03-05 17:06:27.049+00 2023-03-05 17:06:27.052+00 870 870 25/02/2023 07:49-RVT4F06-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231867 expense
231874 2290 2023-02-25 13:04:47+00 66.6 66.6 0 0 1 2023-03-05 17:06:33.006+00 2023-03-05 17:06:33.009+00 870 870 25/02/2023 10:04-FYT8323-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231874 expense
231880 2290 2023-02-25 11:47:41+00 55.86 55.86 0 0 1 2023-03-05 17:06:38.043+00 2023-03-05 17:06:38.046+00 870 870 25/02/2023 08:47-JAM4H10-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-231880 expense
231887 2290 2023-02-25 12:46:00+00 21.6 21.6 0 0 1 2023-03-05 17:06:44.561+00 2023-03-05 17:06:44.579+00 870 870 25/02/2023 09:46-JAM4H31-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-231887 expense
231895 2290 2023-02-25 14:36:09+00 87.3 87.3 0 0 1 2023-03-05 17:06:51.439+00 2023-03-05 17:06:51.443+00 870 870 25/02/2023 11:36-RUT4J82-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-231895 expense
231902 2290 2023-02-25 15:27:13+00 48.6 48.6 0 0 1 2023-03-05 17:06:58.765+00 2023-03-05 17:06:58.768+00 870 870 25/02/2023 12:27-RUT4J80-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-231902 expense
231909 2290 2023-02-25 17:29:17+00 41.6 41.6 0 0 1 2023-03-05 17:07:04.556+00 2023-03-05 17:07:04.561+00 870 870 25/02/2023 14:29-JBA5G09-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231909 expense
231916 2290 2023-02-25 14:57:07+00 59 59 0 0 1 2023-03-05 17:07:10.186+00 2023-03-05 17:07:10.19+00 870 870 25/02/2023 11:57-JBA7A15-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231916 expense
231924 2290 2023-02-24 23:15:33+00 43.2 43.2 0 0 1 2023-03-05 17:07:19.688+00 2023-03-05 17:07:19.691+00 870 870 24/02/2023 20:15-FYT8323-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-231924 expense