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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
185928 2290 2023-01-05 11:58:20+00 124.2 124.2 0 0 1 2023-01-11 17:15:04.76+00 2023-01-11 17:15:04.767+00 870 870 05/01/2023 08:58-JAK8E30-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-185928 expense
185929 2290 2023-01-05 13:15:31+00 81.9 81.9 0 0 1 2023-01-11 17:15:08.435+00 2023-01-11 17:15:08.443+00 870 870 05/01/2023 10:15-RUT4J82-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185929 expense
185930 2290 2023-01-05 09:45:05+00 25.5 25.5 0 0 1 2023-01-11 17:15:10.441+00 2023-01-11 17:15:10.456+00 870 870 05/01/2023 06:45-JBA5G35-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-185930 expense
185931 2290 2023-01-05 10:16:56+00 72 72 0 0 1 2023-01-11 17:15:14.176+00 2023-01-11 17:15:14.193+00 870 870 05/01/2023 07:16-JAQ1C68-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-185931 expense
185932 2290 2023-01-05 11:50:04+00 2.8 2.8 0 0 1 2023-01-11 17:15:17.247+00 2023-01-11 17:15:17.261+00 870 870 05/01/2023 08:50-EWJ0333-5891791 SP 021 - km 24+000 - Sul - Osasco 5891791 DES-185932 expense
185933 2290 2023-01-05 13:29:41+00 58.2 58.2 0 0 1 2023-01-11 17:15:20.283+00 2023-01-11 17:15:20.297+00 870 870 05/01/2023 10:29-JBA6D37-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-185933 expense
185934 2290 2023-01-05 11:46:43+00 58.2 58.2 0 0 1 2023-01-11 17:15:22.638+00 2023-01-11 17:15:22.651+00 870 870 05/01/2023 08:46-JBB3A21-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185934 expense
185935 2290 2023-01-05 12:57:14+00 38.8 38.8 0 0 1 2023-01-11 17:15:24.64+00 2023-01-11 17:15:24.651+00 870 870 05/01/2023 09:57-JBB5J03-5891791 SP 308 - km 147+300 - Sul - Rio das Pedras 5891791 DES-185935 expense
185936 2290 2023-01-05 12:57:05+00 38.8 38.8 0 0 1 2023-01-11 17:15:26.712+00 2023-01-11 17:15:26.723+00 870 870 05/01/2023 09:57-JAN1H62-5891791 SP 308 - km 147+300 - Sul - Rio das Pedras 5891791 DES-185936 expense
185937 2290 2023-01-05 13:14:32+00 33.72 33.72 0 0 1 2023-01-11 17:15:28.872+00 2023-01-11 17:15:28.891+00 870 870 05/01/2023 10:14-JAK8E30-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185937 expense