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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
184730 2290 2023-01-03 19:31:07+00 83.69 83.69 0 0 1 2023-01-11 16:37:53.852+00 2023-01-11 16:37:53.868+00 870 870 03/01/2023 16:31-RUT4J82-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184730 expense
184731 2290 2023-01-04 00:51:19+00 19.6 19.6 0 0 1 2023-01-11 16:37:56.073+00 2023-01-11 16:37:56.078+00 870 870 03/01/2023 21:51-EZE2E72-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184731 expense
184737 2290 2023-01-03 17:15:02+00 16.8 16.8 0 0 1 2023-01-11 16:38:05.388+00 2023-01-11 16:38:05.4+00 870 870 03/01/2023 14:15-JBA7J64-5891791 SP 021 - km 7+000 - Capital - Sao Paulo 5891791 DES-184737 expense
184745 2290 2023-01-03 21:48:36+00 55.2 55.2 0 0 1 2023-01-11 16:38:18.134+00 2023-01-11 16:38:18.16+00 870 870 03/01/2023 18:48-JBA7A15-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-184745 expense
184747 2290 2023-01-03 17:13:19+00 66.6 66.6 0 0 1 2023-01-11 16:38:20.884+00 2023-01-11 16:38:20.898+00 870 870 03/01/2023 14:13-DYW7814-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184747 expense
184749 2290 2023-01-03 18:50:56+00 30.1 30.1 0 0 1 2023-01-11 16:38:23.608+00 2023-01-11 16:38:23.618+00 870 870 03/01/2023 15:50-BSZ4I45-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184749 expense
184754 2290 2023-01-03 22:47:48+00 87.3 87.3 0 0 1 2023-01-11 16:38:32.84+00 2023-01-11 16:38:32.851+00 870 870 03/01/2023 19:47-GDM9E48-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184754 expense
184758 2290 2023-01-03 18:35:26+00 30.1 30.1 0 0 1 2023-01-11 16:38:40.692+00 2023-01-11 16:38:40.704+00 870 870 03/01/2023 15:35-RUP4H45-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184758 expense
184766 2290 2023-01-03 23:22:04+00 72.8 72.8 0 0 1 2023-01-11 16:38:52.884+00 2023-01-11 16:38:52.899+00 870 870 03/01/2023 20:22-FOP6A93-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184766 expense
184771 2290 2023-01-03 22:55:36+00 14 14 0 0 1 2023-01-11 16:39:02.29+00 2023-01-11 16:39:02.299+00 870 870 03/01/2023 19:55-JBA5G61-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184771 expense