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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
230518 2290 2023-02-24 23:06:06+00 55.86 55.86 0 0 1 2023-03-05 16:48:29.384+00 2023-03-05 16:48:29.387+00 870 870 24/02/2023 20:06-JBA7J39-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-230518 expense
230526 2290 2023-02-25 10:53:24+00 70.8 70.8 0 0 1 2023-03-05 16:48:36.476+00 2023-03-05 16:48:36.479+00 870 870 25/02/2023 07:53-JBA6D37-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-230526 expense
230535 2290 2023-02-25 00:30:29+00 135.2 135.2 0 0 1 2023-03-05 16:48:43.95+00 2023-03-05 16:48:43.954+00 870 870 24/02/2023 21:30-JBB5J01-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-230535 expense
230540 2290 2023-02-25 02:10:15+00 105.3 105.3 0 0 1 2023-03-05 16:48:47.967+00 2023-03-05 16:48:47.97+00 870 870 24/02/2023 23:10-FOP6A93-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230540 expense
230548 2290 2023-02-25 11:29:49+00 25.8 25.8 0 0 1 2023-03-05 16:48:55.019+00 2023-03-05 16:48:55.022+00 870 870 25/02/2023 08:29-JAQ1C58-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-230548 expense
230556 2290 2023-02-25 12:23:02+00 105.73 105.73 0 0 1 2023-03-05 16:49:01.639+00 2023-03-05 16:49:01.642+00 870 870 25/02/2023 09:23-RUT4J82-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-230556 expense
230562 2290 2023-02-25 12:16:31+00 14 14 0 0 1 2023-03-05 16:49:07.142+00 2023-03-05 16:49:07.146+00 870 870 25/02/2023 09:16-JBA6J83-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230562 expense
230569 2290 2023-02-24 19:11:34+00 14 14 0 0 1 2023-03-05 16:49:12.894+00 2023-03-05 16:49:12.897+00 870 870 24/02/2023 16:11-JAQ8C39-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230569 expense
230575 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:18.462+00 2023-03-05 16:49:18.465+00 870 870 Rastreador/Mensalidade-EYU0065-2-207443 2-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230575 expense
230579 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:20.389+00 2023-03-05 16:49:20.392+00 870 870 Rastreador/Mensalidade-OMK7773-4-207443 4-207443 LICENCA DE USO MENSAL CARRETA DES-230579 expense