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
199533 2290 2023-01-11 14:18:09+00 59.2 59.2 0 0 1 2023-02-13 15:18:38.392+00 2023-02-13 15:18:38.398+00 870 870 11/01/2023 11:18-FYT8323-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199533 expense
199536 2290 2023-01-11 19:24:25+00 31.2 31.2 0 0 1 2023-02-13 15:18:41.918+00 2023-02-13 15:18:41.923+00 870 870 11/01/2023 16:24-JBA7J65-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-199536 expense
199539 2290 2023-01-12 21:14:44+00 202.8 202.8 0 0 1 2023-02-13 15:18:45.157+00 2023-02-13 15:18:45.162+00 870 870 12/01/2023 18:14-CRG6115-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199539 expense
199544 2290 2023-01-11 13:23:21+00 17.2 17.2 0 0 1 2023-02-13 15:18:50.328+00 2023-02-13 15:18:50.335+00 870 870 11/01/2023 10:23-JBA6D32-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-199544 expense
199546 2290 2023-01-11 13:52:33+00 144.9 144.9 0 0 1 2023-02-13 15:18:53.065+00 2023-02-13 15:18:53.071+00 870 870 11/01/2023 10:52-EQE6H46-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-199546 expense
199553 2290 2023-01-11 12:36:49+00 44.4 44.4 0 0 1 2023-02-13 15:19:01.559+00 2023-02-13 15:19:01.564+00 870 870 11/01/2023 09:36-JAK8E61-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199553 expense
199560 2290 2023-01-12 12:45:23+00 45.9 45.9 0 0 1 2023-02-13 15:19:09.063+00 2023-02-13 15:19:09.076+00 870 870 12/01/2023 09:45-EIL3H43-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199560 expense
199561 2290 2023-01-14 07:36:48+00 70.2 70.2 0 0 1 2023-02-13 15:19:10.42+00 2023-02-13 15:19:10.428+00 870 870 14/01/2023 04:36-JAM4H01-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199561 expense
199571 2290 2023-01-14 14:52:25+00 31.2 31.2 0 0 1 2023-02-13 15:19:22.519+00 2023-02-13 15:19:22.524+00 870 870 14/01/2023 11:52-JAK8E36-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199571 expense
199582 2290 2023-01-14 16:06:30+00 85.69 85.69 0 0 1 2023-02-13 15:19:36.227+00 2023-02-13 15:19:36.236+00 870 870 14/01/2023 13:06-JBA6J87-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199582 expense