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
186309 2290 2023-01-05 17:22:41+00 136.5 136.5 0 0 1 2023-01-11 17:25:18.836+00 2023-01-11 17:25:18.844+00 870 870 05/01/2023 14:22-RUP4H49-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-186309 expense
186316 2290 2023-01-05 16:33:23+00 85.69 85.69 0 0 1 2023-01-11 17:25:28.728+00 2023-01-11 17:25:28.733+00 870 870 05/01/2023 13:33-JBB5I99-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186316 expense
186322 2290 2023-01-05 12:57:02+00 38.8 38.8 0 0 1 2023-01-11 17:25:34.767+00 2023-01-11 17:25:34.77+00 870 870 05/01/2023 09:57-JBA8C67-5891791 SP 308 - km 147+300 - Sul - Rio das Pedras 5891791 DES-186322 expense
186324 2290 2023-01-05 12:56:46+00 50.54 50.54 0 0 1 2023-01-11 17:25:36.78+00 2023-01-11 17:25:36.784+00 870 870 05/01/2023 09:56-JBA6D37-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-186324 expense
186325 2290 2023-01-05 09:09:44+00 25.5 25.5 0 0 1 2023-01-11 17:25:37.68+00 2023-01-11 17:25:37.683+00 870 870 05/01/2023 06:09-JAK8E36-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186325 expense
186330 2290 2023-01-05 14:33:12+00 71.44 71.44 0 0 1 2023-01-11 17:25:45.17+00 2023-01-11 17:25:45.174+00 870 870 05/01/2023 11:33-JAO1G93-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186330 expense
186332 2290 2023-01-05 16:02:56+00 25.5 25.5 0 0 1 2023-01-11 17:25:48.512+00 2023-01-11 17:25:48.517+00 870 870 05/01/2023 13:02-RUT4J72-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186332 expense
186335 2290 2023-01-05 13:16:44+00 40.8 40.8 0 0 1 2023-01-11 17:25:53.468+00 2023-01-11 17:25:53.475+00 870 870 05/01/2023 10:16-DJM4C27-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186335 expense
186338 2290 2023-01-05 13:55:53+00 44.4 44.4 0 0 1 2023-01-11 17:25:58.76+00 2023-01-11 17:25:58.771+00 870 870 05/01/2023 10:55-RUT4J80-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186338 expense
186340 2290 2023-01-05 15:03:32+00 37 37 0 0 1 2023-01-11 17:26:02.757+00 2023-01-11 17:26:02.76+00 870 870 05/01/2023 12:03-JAQ5C10-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-186340 expense