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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
230351 2290 2023-02-24 11:47:18+00 65.17 65.17 0 0 1 2023-03-05 16:46:03.439+00 2023-03-05 16:46:03.444+00 870 870 24/02/2023 08:47-RUT4J76-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230351 expense
230359 2290 2023-02-24 11:33:11+00 47.2 47.2 0 0 1 2023-03-05 16:46:10.137+00 2023-03-05 16:46:10.142+00 870 870 24/02/2023 08:33-JBA5F56-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-230359 expense
230371 2290 2023-02-24 11:41:44+00 12.9 12.9 0 0 1 2023-03-05 16:46:20.811+00 2023-03-05 16:46:20.816+00 870 870 24/02/2023 08:41-ITH2400-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230371 expense
230380 2290 2023-02-25 17:57:55+00 31.2 31.2 0 0 1 2023-03-05 16:46:28.217+00 2023-03-05 16:46:28.222+00 870 870 25/02/2023 14:57-JBA5G09-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230380 expense
230390 2290 2023-02-24 18:51:15+00 55.2 55.2 0 0 1 2023-03-05 16:46:38.024+00 2023-03-05 16:46:38.029+00 870 870 24/02/2023 15:51-JAS1E44-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-230390 expense
230396 2290 2023-02-25 12:53:38+00 94.8 94.8 0 0 1 2023-03-05 16:46:43.243+00 2023-03-05 16:46:43.248+00 870 870 25/02/2023 09:53-JAK8E36-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230396 expense
230403 2290 2023-02-24 18:57:41+00 31.2 31.2 0 0 1 2023-03-05 16:46:49.459+00 2023-03-05 16:46:49.467+00 870 870 24/02/2023 15:57-JBA7A21-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230403 expense
230416 2290 2023-02-24 15:07:29+00 43.2 43.2 0 0 1 2023-03-05 16:47:00.808+00 2023-03-05 16:47:00.813+00 870 870 24/02/2023 12:07-RVT4F01-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230416 expense
230425 2290 2023-02-24 20:04:30+00 31.2 31.2 0 0 1 2023-03-05 16:47:08.087+00 2023-03-05 16:47:08.093+00 870 870 24/02/2023 17:04-JAM6E51-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230425 expense
230432 2290 2023-02-24 19:41:34+00 16.2 16.2 0 0 1 2023-03-05 16:47:13.911+00 2023-03-05 16:47:13.916+00 870 870 24/02/2023 16:41-JBB0J63-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230432 expense