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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
231169 2290 2023-02-25 10:16:29+00 70.2 70.2 0 0 1 2023-03-05 16:56:29.26+00 2023-03-05 16:56:29.263+00 870 870 25/02/2023 07:16-JBA6D37-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-231169 expense
231175 2290 2023-02-24 10:42:19+00 25.5 25.5 0 0 1 2023-03-05 16:56:34.207+00 2023-03-05 16:56:34.21+00 870 870 24/02/2023 07:42-JBB0J61-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231175 expense
231185 2290 2023-02-24 23:55:08+00 124.2 124.2 0 0 1 2023-03-05 16:56:42.592+00 2023-03-05 16:56:42.596+00 870 870 24/02/2023 20:55-JAM4H01-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-231185 expense
231189 2290 2023-02-24 23:01:18+00 10.2 10.2 0 0 1 2023-03-05 16:56:45.802+00 2023-03-05 16:56:45.805+00 870 870 24/02/2023 20:01-NWH8778-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231189 expense
231198 2290 2023-02-25 00:06:44+00 31.6 31.6 0 0 1 2023-03-05 16:56:53.135+00 2023-03-05 16:56:53.142+00 870 870 24/02/2023 21:06-JAP6D30-5989707 BR 153 - km 127+900 - Norte - PRATA 5989707 DES-231198 expense
231209 2290 2023-02-25 09:54:23+00 75.81 75.81 0 0 1 2023-03-05 16:57:02.439+00 2023-03-05 16:57:02.442+00 870 870 25/02/2023 06:54-RUT4J85-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-231209 expense
231214 2290 2023-02-25 03:00:15+00 15.5 15.5 0 0 1 2023-03-05 16:57:06.503+00 2023-03-05 16:57:06.506+00 870 870 25/02/2023 00:00-IXF4E40-5989707 Mens. ref. 02/2023 5989707 DES-231214 expense
231223 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:14.238+00 2023-03-05 16:57:14.241+00 870 870 25/02/2023 00:00-IWD2D00-5989707 Mens. ref. 02/2023 5989707 DES-231223 expense
231233 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:24.284+00 2023-03-05 16:57:24.288+00 870 870 25/02/2023 00:00-IVI6272-5989707 Mens. ref. 02/2023 5989707 DES-231233 expense
231237 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:28.374+00 2023-03-05 16:57:28.377+00 870 870 25/02/2023 00:00-ITE1600-5989707 Mens. ref. 02/2023 5989707 DES-231237 expense