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
230430 2290 2023-02-25 11:36:40+00 105.3 105.3 0 0 1 2023-03-05 16:47:12.123+00 2023-03-05 16:47:12.128+00 870 870 25/02/2023 08:36-JAQ5C16-5989707 SP 065 - km 26+500 - Norte - Igarata 5989707 DES-230430 expense
230435 2290 2023-02-25 16:27:17+00 47.2 47.2 0 0 1 2023-03-05 16:47:16.42+00 2023-03-05 16:47:16.425+00 870 870 25/02/2023 13:27-JBA5F65-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230435 expense
230440 2290 2023-02-25 15:55:45+00 27 27 0 0 1 2023-03-05 16:47:20.938+00 2023-03-05 16:47:20.944+00 870 870 25/02/2023 12:55-JAM6E44-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230440 expense
230447 2290 2023-02-25 16:20:54+00 70.2 70.2 0 0 1 2023-03-05 16:47:28.135+00 2023-03-05 16:47:28.14+00 870 870 25/02/2023 13:20-RUT4J82-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230447 expense
230451 2290 2023-02-24 20:01:59+00 36 36 0 0 1 2023-03-05 16:47:31.529+00 2023-03-05 16:47:31.534+00 870 870 24/02/2023 17:01-JAM4H31-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-230451 expense
230456 2290 2023-02-25 16:23:33+00 11.2 11.2 0 0 1 2023-03-05 16:47:35.667+00 2023-03-05 16:47:35.673+00 870 870 25/02/2023 13:23-JBA5F65-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230456 expense
230467 2290 2023-02-24 20:00:59+00 144.9 144.9 0 0 1 2023-03-05 16:47:44.757+00 2023-03-05 16:47:44.762+00 870 870 24/02/2023 17:00-RUT4J73-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-230467 expense
230472 2290 2023-02-24 21:04:15+00 81.9 81.9 0 0 1 2023-03-05 16:47:49.074+00 2023-03-05 16:47:49.079+00 870 870 24/02/2023 18:04-RUP4H50-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230472 expense
230478 2290 2023-02-25 00:06:57+00 135.2 135.2 0 0 1 2023-03-05 16:47:54.417+00 2023-03-05 16:47:54.422+00 870 870 24/02/2023 21:06-JBB5J03-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230478 expense
230490 2290 2023-02-24 18:13:28+00 47.2 47.2 0 0 1 2023-03-05 16:48:04.58+00 2023-03-05 16:48:04.585+00 870 870 24/02/2023 15:13-JBA7A23-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230490 expense