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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
231516 2290 2023-02-25 07:50:41+00 58.2 58.2 0 0 1 2023-03-05 17:01:08.342+00 2023-03-05 17:01:08.348+00 870 870 25/02/2023 04:50-JBB0J65-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231516 expense
231524 2290 2023-02-25 19:06:38+00 62.4 62.4 0 0 1 2023-03-05 17:01:15.356+00 2023-03-05 17:01:15.383+00 870 870 25/02/2023 16:06-JBA5G82-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231524 expense
231531 2290 2023-02-24 17:43:56+00 16.2 16.2 0 0 1 2023-03-05 17:01:22.631+00 2023-03-05 17:01:22.636+00 870 870 24/02/2023 14:43-JBK8C31-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231531 expense
231538 2290 2023-02-23 18:15:29+00 202.8 202.8 0 0 1 2023-03-05 17:01:28.352+00 2023-03-05 17:01:28.357+00 870 870 23/02/2023 15:15-JBB5I99-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-231538 expense
231544 2290 2023-02-24 22:16:47+00 22.2 22.2 0 0 1 2023-03-05 17:01:33.578+00 2023-03-05 17:01:33.582+00 870 870 24/02/2023 19:16-JBB0J63-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-231544 expense
231553 2290 2023-02-24 15:38:14+00 20.4 20.4 0 0 1 2023-03-05 17:01:41.132+00 2023-03-05 17:01:41.137+00 870 870 24/02/2023 12:38-JAM4H31-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-231553 expense
231557 2290 2023-02-24 22:46:35+00 82.8 82.8 0 0 1 2023-03-05 17:01:44.589+00 2023-03-05 17:01:44.594+00 870 870 24/02/2023 19:46-JAM4H10-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-231557 expense
231564 2290 2023-02-23 19:00:13+00 47.4 47.4 0 0 1 2023-03-05 17:01:50.273+00 2023-03-05 17:01:50.278+00 870 870 23/02/2023 16:00-JAK8E36-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231564 expense
231572 2290 2023-02-25 00:29:36+00 82.27 82.27 0 0 1 2023-03-05 17:01:57.426+00 2023-03-05 17:01:57.431+00 870 870 24/02/2023 21:29-RVT4F12-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231572 expense
231579 2290 2023-02-24 21:17:42+00 47.2 47.2 0 0 1 2023-03-05 17:02:03.236+00 2023-03-05 17:02:03.24+00 870 870 24/02/2023 18:17-JBA6J83-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231579 expense