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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
186132 2290 2023-01-05 12:19:16+00 41.6 41.6 0 0 1 2023-01-11 17:21:17.61+00 2023-01-11 17:21:17.616+00 870 870 05/01/2023 09:19-JAM4H10-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186132 expense
186133 2290 2022-12-27 22:15:08+00 78 78 0 0 1 2023-01-11 17:21:18.906+00 2023-01-11 17:21:18.914+00 870 870 27/12/2022 19:15-FOL2A88-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-186133 expense
186136 70 2023-01-10 21:52:26+00 1661.73 1661.73 0 0 1 2023-01-11 17:21:21.972+00 2023-01-11 17:21:21.98+00 43 43 10/01/2023 18:52-Diesel S10-532 DES-186136 expense
186138 2290 2023-01-05 13:38:53+00 54 54 0 0 1 2023-01-11 17:21:25.158+00 2023-01-11 17:21:25.168+00 870 870 05/01/2023 10:38-JBB2B86-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186138 expense
186145 2290 2023-01-05 11:53:53+00 45 45 0 0 1 2023-01-11 17:21:38.47+00 2023-01-11 17:21:38.475+00 870 870 05/01/2023 08:53-RUT4J72-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-186145 expense
186150 2290 2023-01-05 13:02:56+00 16.2 16.2 0 0 1 2023-01-11 17:21:45.287+00 2023-01-11 17:21:45.294+00 870 870 05/01/2023 10:02-JBA5G82-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-186150 expense
186156 2290 2023-01-05 14:42:53+00 21.6 21.6 0 0 1 2023-01-11 17:21:55.047+00 2023-01-11 17:21:55.062+00 870 870 05/01/2023 11:42-JBA7J39-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186156 expense
186161 2290 2023-01-05 12:56:14+00 30.6 30.6 0 0 1 2023-01-11 17:22:02.556+00 2023-01-11 17:22:02.56+00 870 870 05/01/2023 09:56-RUT4J71-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186161 expense
186166 2290 2023-01-05 11:27:51+00 44.4 44.4 0 0 1 2023-01-11 17:22:10.952+00 2023-01-11 17:22:10.965+00 870 870 05/01/2023 08:27-JBA7A20-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186166 expense
186169 2290 2023-01-05 16:35:17+00 96.6 96.6 0 0 1 2023-01-11 17:22:15.372+00 2023-01-11 17:22:15.38+00 870 870 05/01/2023 13:35-RUP4H49-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-186169 expense