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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
230085 2290 2023-02-21 01:19:09+00 41.6 41.6 0 0 1 2023-03-05 16:42:11.292+00 2023-03-05 16:42:11.297+00 870 870 20/02/2023 22:19-JBA5H89-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230085 expense
230091 2290 2023-02-21 00:13:32+00 62.4 62.4 0 0 1 2023-03-05 16:42:17.057+00 2023-03-05 16:42:17.062+00 870 870 20/02/2023 21:13-JAQ1C57-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230091 expense
230097 2290 2023-02-20 21:50:36+00 39 39 0 0 1 2023-03-05 16:42:21.957+00 2023-03-05 16:42:21.962+00 870 870 20/02/2023 18:50-JAM4H35-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230097 expense
230099 2290 2023-02-21 04:12:57+00 31.2 31.2 0 0 1 2023-03-05 16:42:24.487+00 2023-03-05 16:42:24.492+00 870 870 21/02/2023 01:12-JAN1H62-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230099 expense
302145 2290 2023-05-07 16:17:30+00 30.6 30.6 0 0 1 2023-05-23 15:16:53.431+00 2023-05-23 15:16:53.443+00 276 276 07/05/2023 13:17-RUT4J74-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-302145 expense
230114 2290 2023-02-23 21:05:20+00 72.8 72.8 0 0 1 2023-03-05 16:42:37.552+00 2023-03-05 16:42:37.557+00 870 870 23/02/2023 18:05-RUT4J73-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230114 expense
230123 2290 2023-02-23 18:20:33+00 59 59 0 0 1 2023-03-05 16:42:47.577+00 2023-03-05 16:42:47.582+00 870 870 23/02/2023 15:20-JBA7J65-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230123 expense
230133 2290 2023-02-21 07:28:35+00 27.93 27.93 0 0 1 2023-03-05 16:42:55.806+00 2023-03-05 16:42:55.811+00 870 870 21/02/2023 04:28-BNC5J85-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230133 expense
231429 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:55.565+00 2023-03-05 16:59:55.569+00 870 870 25/02/2023 00:00-RVT4F00-5989707 Mens. ref. 02/2023 5989707 DES-231429 expense
230147 2290 2023-02-23 14:52:47+00 9.69 9.69 0 0 1 2023-03-05 16:43:08.209+00 2023-03-05 16:43:08.214+00 870 870 23/02/2023 11:52-JBA8C70-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-230147 expense