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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
231554 2290 2023-02-24 22:45:08+00 58.99 58.99 0 0 1 2023-03-05 17:01:41.99+00 2023-03-05 17:01:41.996+00 870 870 24/02/2023 19:45-EYP3339-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231554 expense
231561 2290 2023-02-24 23:54:02+00 66.6 66.6 0 0 1 2023-03-05 17:01:47.849+00 2023-03-05 17:01:47.854+00 870 870 24/02/2023 20:54-RVT4F06-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-231561 expense
231570 2290 2023-02-24 18:30:55+00 54.6 54.6 0 0 1 2023-03-05 17:01:55.556+00 2023-03-05 17:01:55.565+00 870 870 24/02/2023 15:30-RVT4F09-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231570 expense
231576 2290 2023-02-25 13:25:43+00 94.8 94.8 0 0 1 2023-03-05 17:02:00.802+00 2023-03-05 17:02:00.807+00 870 870 25/02/2023 10:25-JBA5F73-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231576 expense
231584 2290 2023-02-24 20:51:23+00 60.42 60.42 0 0 1 2023-03-05 17:02:07.348+00 2023-03-05 17:02:07.357+00 870 870 24/02/2023 17:51-JBA6D33-5989707 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5989707 DES-231584 expense
231593 2290 2023-02-24 18:38:35+00 54.6 54.6 0 0 1 2023-03-05 17:02:14.999+00 2023-03-05 17:02:15.007+00 870 870 24/02/2023 15:38-CUA3H57-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231593 expense
231601 2290 2023-02-24 23:48:59+00 11.2 11.2 0 0 1 2023-03-05 17:02:21.674+00 2023-03-05 17:02:21.68+00 870 870 24/02/2023 20:48-JBB5J01-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231601 expense
231610 2290 2023-02-25 12:44:43+00 11.2 11.2 0 0 1 2023-03-05 17:02:29.259+00 2023-03-05 17:02:29.265+00 870 870 25/02/2023 09:44-JBA5F65-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231610 expense
231618 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:37.178+00 2023-03-05 17:02:37.183+00 870 870 25/02/2023 09:12-IVI6218-5989707 Mens. ref. 12/2022 5989707 DES-231618 expense
231627 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:44.92+00 2023-03-05 17:02:44.925+00 870 870 25/02/2023 09:12-IWE2300-5989707 Mens. ref. 12/2022 5989707 DES-231627 expense