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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
188081 2290 2023-01-07 08:17:51+00 25.2 25.2 0 0 1 2023-01-11 18:06:57.486+00 2023-01-11 18:06:57.5+00 870 870 07/01/2023 05:17-FOP6A93-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-188081 expense
188084 2290 2023-01-07 03:38:00+00 42.18 42.18 0 0 1 2023-01-11 18:07:01.65+00 2023-01-11 18:07:01.654+00 870 870 07/01/2023 00:38-JAT2C90-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-188084 expense
188088 2290 2023-01-07 11:07:36+00 47.4 47.4 0 0 1 2023-01-11 18:07:05.562+00 2023-01-11 18:07:05.567+00 870 870 07/01/2023 08:07-JBA6D33-5891791 BR 153 - km 127+900 - Sul - PRATA 5891791 DES-188088 expense
289923 2290 2023-04-18 16:00:49+00 8.6 8.6 0 0 1 2023-05-22 21:48:27.531+00 2023-05-22 21:48:27.536+00 276 276 18/04/2023 13:00-JBL2F96-6067138 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6067138 DES-289923 expense
187948 2290 2023-01-07 09:53:59+00 70.2 70.2 0 0 1 2023-01-11 18:03:54.798+00 2023-01-11 18:03:54.802+00 870 870 07/01/2023 06:53-FOP6A93-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187948 expense
187953 2290 2023-01-07 18:46:08+00 68.4 68.4 0 0 1 2023-01-11 18:04:01.462+00 2023-01-11 18:04:01.469+00 870 870 07/01/2023 15:46-EJK3912-5891791 SP 300 - km 285+100 - Leste - Areiopolis 5891791 DES-187953 expense
187954 2290 2023-01-07 17:40:56+00 83.69 83.69 0 0 1 2023-01-11 18:04:02.516+00 2023-01-11 18:04:02.52+00 870 870 07/01/2023 14:40-FLA5G16-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-187954 expense
187956 2290 2023-01-07 16:32:22+00 37 37 0 0 1 2023-01-11 18:04:04.626+00 2023-01-11 18:04:04.629+00 870 870 07/01/2023 13:32-JAT2C90-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-187956 expense
187958 2290 2023-01-07 10:45:47+00 25.2 25.2 0 0 1 2023-01-11 18:04:06.568+00 2023-01-11 18:04:06.58+00 870 870 07/01/2023 07:45-CRG6115-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187958 expense
187962 2290 2023-01-07 12:38:20+00 28.2 28.2 0 0 1 2023-01-11 18:04:10.438+00 2023-01-11 18:04:10.441+00 870 870 07/01/2023 09:38-JAN1H26-5891791 BR 153 - km 227+900 - Sul - FRONTEIRA 5891791 DES-187962 expense