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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
231848 2290 2023-02-24 21:18:00+00 47.4 47.4 0 0 1 2023-03-05 17:06:10.831+00 2023-03-05 17:06:10.834+00 870 870 24/02/2023 18:18-FYW0A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231848 expense
231857 2290 2023-02-25 15:12:36+00 87.3 87.3 0 0 1 2023-03-05 17:06:18.744+00 2023-03-05 17:06:18.747+00 870 870 25/02/2023 12:12-RUT4J72-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-231857 expense
231865 2290 2023-02-25 11:55:02+00 63 63 0 0 1 2023-03-05 17:06:25.443+00 2023-03-05 17:06:25.448+00 870 870 25/02/2023 08:55-RVT4F09-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231865 expense
231872 2290 2023-02-25 12:20:18+00 29.6 29.6 0 0 1 2023-03-05 17:06:31.418+00 2023-03-05 17:06:31.422+00 870 870 25/02/2023 09:20-JAP6D30-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231872 expense
231876 2290 2023-02-25 13:23:33+00 78 78 0 0 1 2023-03-05 17:06:34.615+00 2023-03-05 17:06:34.619+00 870 870 25/02/2023 10:23-JBA5H96-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-231876 expense
231883 2290 2023-02-23 17:49:20+00 142.2 142.2 0 0 1 2023-03-05 17:06:40.424+00 2023-03-05 17:06:40.427+00 870 870 23/02/2023 14:49-EIL3H43-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231883 expense
231891 2290 2023-02-24 09:13:23+00 37 37 0 0 1 2023-03-05 17:06:48.178+00 2023-03-05 17:06:48.182+00 870 870 24/02/2023 06:13-JBB0J61-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231891 expense
231899 2290 2023-02-25 17:38:51+00 47.02 47.02 0 0 1 2023-03-05 17:06:56.364+00 2023-03-05 17:06:56.367+00 870 870 25/02/2023 14:38-JAM4H31-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-231899 expense
231907 2290 2023-02-25 16:03:24+00 103.5 103.5 0 0 1 2023-03-05 17:07:02.829+00 2023-03-05 17:07:02.833+00 870 870 25/02/2023 13:03-FCD2513-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-231907 expense
231914 2290 2023-02-25 15:58:00+00 82.6 82.6 0 0 1 2023-03-05 17:07:08.616+00 2023-03-05 17:07:08.62+00 870 870 25/02/2023 12:58-RUT4J87-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231914 expense