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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
230130 2290 2023-02-23 19:52:32+00 39 39 0 0 1 2023-03-05 16:42:53.364+00 2023-03-05 16:42:53.369+00 870 870 23/02/2023 16:52-JBA7J65-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230130 expense
230148 2290 2023-02-23 19:48:44+00 78 78 0 0 1 2023-03-05 16:43:09.051+00 2023-03-05 16:43:09.056+00 870 870 23/02/2023 16:48-JAK8E30-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-230148 expense
230157 2290 2023-02-23 20:31:29+00 47.4 47.4 0 0 1 2023-03-05 16:43:16.898+00 2023-03-05 16:43:16.904+00 870 870 23/02/2023 17:31-JBB0J62-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230157 expense
230166 2290 2023-02-23 16:26:08+00 70.2 70.2 0 0 1 2023-03-05 16:43:24.596+00 2023-03-05 16:43:24.601+00 870 870 23/02/2023 13:26-FZN8I98-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230166 expense
230175 2290 2023-02-24 00:17:38+00 94.4 94.4 0 0 1 2023-03-05 16:43:32.422+00 2023-03-05 16:43:32.427+00 870 870 23/02/2023 21:17-RVT4F03-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230175 expense
230186 2290 2023-02-23 22:50:06+00 48.5 48.5 0 0 1 2023-03-05 16:43:41.314+00 2023-03-05 16:43:41.319+00 870 870 23/02/2023 19:50-JBB0J61-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230186 expense
302148 2290 2023-05-07 14:53:12+00 51.8 51.8 0 0 1 2023-05-23 15:16:58.219+00 2023-05-23 15:16:58.225+00 276 276 07/05/2023 11:53-RUT4J74-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-302148 expense
230196 2290 2023-02-23 22:16:39+00 106.2 106.2 0 0 1 2023-03-05 16:43:50.088+00 2023-03-05 16:43:50.093+00 870 870 23/02/2023 19:16-BSZ4I45-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-230196 expense
230203 2290 2023-02-24 12:26:04+00 47.4 47.4 0 0 1 2023-03-05 16:43:55.773+00 2023-03-05 16:43:55.778+00 870 870 24/02/2023 09:26-JBA7A11-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230203 expense
230208 2290 2023-02-24 12:21:01+00 59 59 0 0 1 2023-03-05 16:43:59.829+00 2023-03-05 16:43:59.834+00 870 870 24/02/2023 09:21-JBA7A15-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230208 expense