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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
230877 2290 2023-02-24 13:02:08+00 169 169 0 0 1 2023-03-05 16:52:16.844+00 2023-03-05 16:52:16.849+00 870 870 24/02/2023 10:02-IXM4440-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230877 expense
230887 2290 2023-02-23 20:23:30+00 19.6 19.6 0 0 1 2023-03-05 16:52:25.094+00 2023-03-05 16:52:25.099+00 870 870 23/02/2023 17:23-GCI8538-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230887 expense
230892 2290 2023-02-13 17:21:45+00 37.34 37.34 0 0 1 2023-03-05 16:52:29.547+00 2023-03-05 16:52:29.557+00 870 870 13/02/2023 14:21-JAM6E16-5989707 BR 153 - km 234 - NORTE - HIDROLINA 5989707 DES-230892 expense
230899 2290 2023-02-24 15:26:07+00 135.2 135.2 0 0 1 2023-03-05 16:52:35.621+00 2023-03-05 16:52:35.626+00 870 870 24/02/2023 12:26-JAN9J29-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230899 expense
230917 2290 2023-02-24 15:41:31+00 42.18 42.18 0 0 1 2023-03-05 16:52:51.781+00 2023-03-05 16:52:51.786+00 870 870 24/02/2023 12:41-JBB0J63-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230917 expense
230925 2290 2023-02-24 15:37:04+00 13.2 13.2 0 0 1 2023-03-05 16:52:58.485+00 2023-03-05 16:52:58.49+00 870 870 24/02/2023 12:37-JAQ5I24-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230925 expense
230934 2290 2023-02-24 14:27:52+00 93.95 93.95 0 0 1 2023-03-05 16:53:06.095+00 2023-03-05 16:53:06.099+00 870 870 24/02/2023 11:27-GBO5F57-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-230934 expense
230939 2290 2023-02-25 21:03:55+00 62.4 62.4 0 0 1 2023-03-05 16:53:10.5+00 2023-03-05 16:53:10.505+00 870 870 25/02/2023 18:03-JBA5I03-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230939 expense
230944 2290 2023-02-26 00:42:52+00 50.54 50.54 0 0 1 2023-03-05 16:53:14.969+00 2023-03-05 16:53:14.974+00 870 870 25/02/2023 21:42-JBB5J03-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230944 expense
230953 2290 2023-02-25 22:56:12+00 58.2 58.2 0 0 1 2023-03-05 16:53:22.629+00 2023-03-05 16:53:22.634+00 870 870 25/02/2023 19:56-JBA5H99-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230953 expense