Export to CSV

Data

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
184986 2290 2023-01-06 15:10:37+00 58.2 58.2 0 0 1 2023-01-11 16:45:23.758+00 2023-01-11 16:45:23.768+00 870 870 06/01/2023 12:10-RUT4J80-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184986 expense
184988 2290 2023-01-06 16:49:41+00 25.5 25.5 0 0 1 2023-01-11 16:45:26.423+00 2023-01-11 16:45:26.426+00 870 870 06/01/2023 13:49-JBB5J02-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184988 expense
184989 2290 2023-01-05 15:37:33+00 40.8 40.8 0 0 1 2023-01-11 16:45:29.248+00 2023-01-11 16:45:29.26+00 870 870 05/01/2023 12:37-FZN8I98-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184989 expense
184998 2290 2023-01-05 17:29:11+00 50.54 50.54 0 0 1 2023-01-11 16:45:48.422+00 2023-01-11 16:45:48.428+00 870 870 05/01/2023 14:29-JAQ1C58-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184998 expense
185008 2290 2023-01-05 19:18:05+00 42.18 42.18 0 0 1 2023-01-11 16:46:04.363+00 2023-01-11 16:46:04.369+00 870 870 05/01/2023 16:18-JBB5J02-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-185008 expense
185010 2290 2023-01-06 17:00:52+00 33.72 33.72 0 0 1 2023-01-11 16:46:07.56+00 2023-01-11 16:46:07.567+00 870 870 06/01/2023 14:00-BHT2D21-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185010 expense
185014 2290 2023-01-06 21:30:28+00 126.4 126.4 0 0 1 2023-01-11 16:46:13.212+00 2023-01-11 16:46:13.219+00 870 870 06/01/2023 18:30-DYW7814-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185014 expense
185015 2290 2023-01-06 14:12:44+00 55.86 55.86 0 0 1 2023-01-11 16:46:14.732+00 2023-01-11 16:46:14.739+00 870 870 06/01/2023 11:12-JBA5H96-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185015 expense
185018 2290 2023-01-06 20:12:32+00 23.4 23.4 0 0 1 2023-01-11 16:46:18.682+00 2023-01-11 16:46:18.688+00 870 870 06/01/2023 17:12-GCI8538-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185018 expense
185029 2290 2023-01-04 21:31:14+00 42.18 42.18 0 0 1 2023-01-11 16:46:36.85+00 2023-01-11 16:46:36.857+00 870 870 04/01/2023 18:31-JBB0J61-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-185029 expense