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
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
187972 2290 2023-01-07 13:51:59+00 81 81 0 0 1 2023-01-11 18:04:20.791+00 2023-01-11 18:04:20.794+00 870 870 07/01/2023 10:51-RUP4H48-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-187972 expense
187973 2290 2023-01-07 13:39:11+00 45 45 0 0 1 2023-01-11 18:04:21.741+00 2023-01-11 18:04:21.746+00 870 870 07/01/2023 10:39-JAT2C90-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-187973 expense
187976 2290 2023-01-07 18:46:17+00 68.4 68.4 0 0 1 2023-01-11 18:04:27.259+00 2023-01-11 18:04:27.262+00 870 870 07/01/2023 15:46-EYP3339-5891791 SP 300 - km 285+100 - Leste - Areiopolis 5891791 DES-187976 expense
187978 2290 2023-01-07 17:53:36+00 30.6 30.6 0 0 1 2023-01-11 18:04:29.687+00 2023-01-11 18:04:29.69+00 870 870 07/01/2023 14:53-JBA6D37-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-187978 expense
187980 2290 2023-01-07 17:58:50+00 20.4 20.4 0 0 1 2023-01-11 18:04:31.89+00 2023-01-11 18:04:31.893+00 870 870 07/01/2023 14:58-JAO1G93-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187980 expense
187982 2290 2023-01-07 03:59:19+00 93.95 93.95 0 0 1 2023-01-11 18:04:34.096+00 2023-01-11 18:04:34.1+00 870 870 07/01/2023 00:59-EJK1569-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187982 expense
187990 2290 2023-01-07 09:46:41+00 16.2 16.2 0 0 1 2023-01-11 18:04:45.836+00 2023-01-11 18:04:45.867+00 870 870 07/01/2023 06:46-ITH2400-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187990 expense
187992 2290 2023-01-07 09:47:22+00 61.2 61.2 0 0 1 2023-01-11 18:04:50.618+00 2023-01-11 18:04:50.629+00 870 870 07/01/2023 06:47-GDM9E48-5891791 SP 300 - km 259+300 - Leste - Botucatu 5891791 DES-187992 expense