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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
186112 2290 2023-01-05 14:09:28+00 70.49 70.49 0 0 1 2023-01-11 17:20:35.568+00 2023-01-11 17:20:35.583+00 870 870 05/01/2023 11:09-JBB0J63-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-186112 expense
186114 2290 2023-01-05 11:49:39+00 103.5 103.5 0 0 1 2023-01-11 17:20:39.518+00 2023-01-11 17:20:39.525+00 870 870 05/01/2023 08:49-BHT2D21-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186114 expense
186116 2290 2023-01-05 10:59:57+00 105.3 105.3 0 0 1 2023-01-11 17:20:43.544+00 2023-01-11 17:20:43.549+00 870 870 05/01/2023 07:59-EJK3912-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186116 expense
186117 2290 2023-01-05 12:52:05+00 50.63 50.63 0 0 1 2023-01-11 17:20:44.904+00 2023-01-11 17:20:44.91+00 870 870 05/01/2023 09:52-RUT4J76-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-186117 expense
186131 2290 2023-01-05 11:33:33+00 44.4 44.4 0 0 1 2023-01-11 17:21:15.836+00 2023-01-11 17:21:15.851+00 870 870 05/01/2023 08:33-JBB2B86-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186131 expense
186140 2290 2023-01-05 13:29:56+00 54 54 0 0 1 2023-01-11 17:21:28.953+00 2023-01-11 17:21:28.963+00 870 870 05/01/2023 10:29-JAU8B18-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186140 expense
186146 2290 2023-01-05 11:52:08+00 45 45 0 0 1 2023-01-11 17:21:39.876+00 2023-01-11 17:21:39.883+00 870 870 05/01/2023 08:52-JAN9J32-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-186146 expense
186149 2290 2023-01-05 10:14:04+00 58.2 58.2 0 0 1 2023-01-11 17:21:44.013+00 2023-01-11 17:21:44.019+00 870 870 05/01/2023 07:14-IYZ2300-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-186149 expense
186152 2290 2023-01-05 12:56:12+00 22.2 22.2 0 0 1 2023-01-11 17:21:48.787+00 2023-01-11 17:21:48.791+00 870 870 05/01/2023 09:56-JBA5E44-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-186152 expense
186153 2290 2023-01-05 16:13:47+00 72.8 72.8 0 0 1 2023-01-11 17:21:49.823+00 2023-01-11 17:21:49.826+00 870 870 05/01/2023 13:13-FOL2A88-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186153 expense