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
183886 2290 2022-12-30 12:29:18+00 87.3 87.3 0 0 1 2023-01-11 16:16:00.496+00 2023-01-11 16:16:00.503+00 870 870 30/12/2022 09:29-RUP4H48-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183886 expense
183893 2290 2022-12-30 11:25:41+00 82.27 82.27 0 0 1 2023-01-11 16:16:11.504+00 2023-01-11 16:16:11.509+00 870 870 30/12/2022 08:25-EYP3339-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183893 expense
183896 2290 2022-12-30 11:34:29+00 58.99 58.99 0 0 1 2023-01-11 16:16:15.623+00 2023-01-11 16:16:15.633+00 870 870 30/12/2022 08:34-BPQ2962-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183896 expense
183899 2290 2022-12-07 14:14:14+00 5 5 0 0 1 2023-01-11 16:16:20.263+00 2023-01-11 16:16:20.271+00 870 870 07/12/2022 11:14-RUP4H46-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183899 expense
183900 2290 2022-12-07 16:54:34+00 14 14 0 0 1 2023-01-11 16:16:21.624+00 2023-01-11 16:16:21.631+00 870 870 07/12/2022 13:54-JBA7J69-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183900 expense
183906 2290 2022-12-30 10:50:22+00 106.2 106.2 0 0 1 2023-01-11 16:16:29.692+00 2023-01-11 16:16:29.699+00 870 870 30/12/2022 07:50-CRG6115-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183906 expense
183908 2290 2022-12-30 09:50:44+00 202.8 202.8 0 0 1 2023-01-11 16:16:31.905+00 2023-01-11 16:16:31.914+00 870 870 30/12/2022 06:50-RUT4J87-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183908 expense
183909 2290 2022-12-30 11:50:35+00 42.18 42.18 0 0 1 2023-01-11 16:16:33.411+00 2023-01-11 16:16:33.419+00 870 870 30/12/2022 08:50-JBA7A24-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183909 expense
183911 2290 2022-12-14 16:15:57+00 65.1 65.1 0 0 1 2023-01-11 16:16:37.116+00 2023-01-11 16:16:37.131+00 870 870 14/12/2022 13:15-RUP4H49-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-183911 expense
183912 2290 2022-12-30 11:21:08+00 48.5 48.5 0 0 1 2023-01-11 16:16:38.477+00 2023-01-11 16:16:38.487+00 870 870 30/12/2022 08:21-JBA7J63-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183912 expense