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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
180892 2290 2022-12-27 16:33:30+00 37 37 0 0 1 2023-01-11 13:47:17.266+00 2023-01-11 13:47:17.276+00 870 870 27/12/2022 13:33-JBB2B75-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180892 expense
180895 2290 2022-12-27 17:17:01+00 46.8 46.8 0 0 1 2023-01-11 13:47:23.309+00 2023-01-11 13:47:23.316+00 870 870 27/12/2022 14:17-EYP3339-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180895 expense
180898 2290 2022-12-27 16:50:45+00 28.12 28.12 0 0 1 2023-01-11 13:47:28.547+00 2023-01-11 13:47:28.564+00 870 870 27/12/2022 13:50-BHT2D21-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-180898 expense
180900 2290 2022-12-27 16:50:15+00 124.2 124.2 0 0 1 2023-01-11 13:47:31.853+00 2023-01-11 13:47:31.868+00 870 870 27/12/2022 13:50-FCD2513-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-180900 expense
180906 2290 2022-12-27 15:51:14+00 25.5 25.5 0 0 1 2023-01-11 13:47:40.613+00 2023-01-11 13:47:40.62+00 870 870 27/12/2022 12:51-RUT4J80-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180906 expense
180911 2290 2022-12-27 17:11:27+00 31.2 31.2 0 0 1 2023-01-11 13:47:48.252+00 2023-01-11 13:47:48.262+00 870 870 27/12/2022 14:11-JAT2G64-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180911 expense
180915 2290 2022-12-28 10:19:24+00 72.8 72.8 0 0 1 2023-01-11 13:47:55.32+00 2023-01-11 13:47:55.328+00 870 870 28/12/2022 07:19-BPQ2962-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180915 expense
180919 2290 2022-12-28 10:20:08+00 59 59 0 0 1 2023-01-11 13:48:00.08+00 2023-01-11 13:48:00.086+00 870 870 28/12/2022 07:20-JAQ5C10-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180919 expense
180924 2290 2022-12-28 10:51:16+00 81.9 81.9 0 0 1 2023-01-11 13:48:09.57+00 2023-01-11 13:48:09.58+00 870 870 28/12/2022 07:51-BPQ2962-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180924 expense
180928 2290 2022-12-28 10:20:53+00 50.54 50.54 0 0 1 2023-01-11 13:48:14.716+00 2023-01-11 13:48:14.724+00 870 870 28/12/2022 07:20-EJK1569-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180928 expense