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
186365 2290 2023-01-05 11:48:03+00 30.1 30.1 0 0 1 2023-01-11 17:26:36.109+00 2023-01-11 17:26:36.117+00 870 870 05/01/2023 08:48-RUT4J82-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186365 expense
186368 2290 2023-01-05 15:58:39+00 46.8 46.8 0 0 1 2023-01-11 17:26:39.878+00 2023-01-11 17:26:39.888+00 870 870 05/01/2023 12:58-JBA6D37-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-186368 expense
186392 2290 2023-01-05 15:25:23+00 175.5 175.5 0 0 1 2023-01-11 17:27:11.456+00 2023-01-11 17:27:11.468+00 870 870 05/01/2023 12:25-RUT4J85-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-186392 expense
186393 2290 2023-01-05 12:38:43+00 31.2 31.2 0 0 1 2023-01-11 17:27:13.684+00 2023-01-11 17:27:13.69+00 870 870 05/01/2023 09:38-JBA6J87-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186393 expense
186400 2290 2023-01-05 13:00:37+00 38.8 38.8 0 0 1 2023-01-11 17:27:26.861+00 2023-01-11 17:27:26.871+00 870 870 05/01/2023 10:00-JAN1H62-5891791 SP 308 - km 147+300 - Norte - Rio das Pedras 5891791 DES-186400 expense
186404 2290 2023-01-05 13:39:13+00 46.8 46.8 0 0 1 2023-01-11 17:27:32.46+00 2023-01-11 17:27:32.465+00 870 870 05/01/2023 10:39-JAQ1C58-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186404 expense
186429 2290 2023-01-01 20:42:31+00 54.6 54.6 0 0 1 2023-01-11 17:28:10.256+00 2023-01-11 17:28:10.262+00 870 870 01/01/2023 17:42-RUP4H49-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186429 expense
186430 2290 2023-01-01 09:53:25+00 16.8 16.8 0 0 1 2023-01-11 17:28:11.503+00 2023-01-11 17:28:11.51+00 870 870 01/01/2023 06:53-RUT4J85-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186430 expense
186458 2290 2023-01-01 08:35:59+00 105.3 105.3 0 0 1 2023-01-11 17:28:55.638+00 2023-01-11 17:28:55.643+00 870 870 01/01/2023 05:35-RUT4J85-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186458 expense
186459 2290 2023-01-02 04:59:55+00 58.2 58.2 0 0 1 2023-01-11 17:28:56.686+00 2023-01-11 17:28:56.698+00 870 870 02/01/2023 01:59-JBA5F83-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-186459 expense