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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
199282 2290 2023-01-11 13:40:19+00 54 54 0 0 1 2023-02-13 15:13:08.019+00 2023-02-13 15:13:08.025+00 870 870 11/01/2023 10:40-JAM6E44-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199282 expense
199284 2290 2023-01-11 14:06:12+00 54 54 0 0 1 2023-02-13 15:13:11.458+00 2023-02-13 15:13:11.468+00 870 870 11/01/2023 11:06-JAK8E43-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199284 expense
199286 2290 2023-01-11 15:58:38+00 85.69 85.69 0 0 1 2023-02-13 15:13:15.464+00 2023-02-13 15:13:15.469+00 870 870 11/01/2023 12:58-JAK8E61-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199286 expense
199287 2290 2023-01-11 13:01:31+00 54 54 0 0 1 2023-02-13 15:13:17.078+00 2023-02-13 15:13:17.09+00 870 870 11/01/2023 10:01-JAN9J29-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199287 expense
199289 2290 2023-01-10 00:26:00+00 44.4 44.4 0 0 1 2023-02-13 15:13:19.74+00 2023-02-13 15:13:19.747+00 870 870 09/01/2023 21:26-JBA5F73-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199289 expense
199293 2290 2023-01-11 13:35:06+00 30.6 30.6 0 0 1 2023-02-13 15:13:24.964+00 2023-02-13 15:13:24.972+00 870 870 11/01/2023 10:35-JBB0J65-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-199293 expense
199294 2290 2023-01-11 13:55:58+00 40.8 40.8 0 0 1 2023-02-13 15:13:26.181+00 2023-02-13 15:13:26.185+00 870 870 11/01/2023 10:55-GEJ5C52-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-199294 expense
199297 2290 2023-01-11 15:46:03+00 30.1 30.1 0 0 1 2023-02-13 15:13:30.584+00 2023-02-13 15:13:30.59+00 870 870 11/01/2023 12:46-RUT4J71-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199297 expense
199299 2290 2023-01-10 00:25:55+00 44.4 44.4 0 0 1 2023-02-13 15:13:33.143+00 2023-02-13 15:13:33.149+00 870 870 09/01/2023 21:25-JAO1G93-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199299 expense
199301 2290 2023-01-11 15:24:22+00 50.54 50.54 0 0 1 2023-02-13 15:13:36.243+00 2023-02-13 15:13:36.248+00 870 870 11/01/2023 12:24-JBA5G35-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199301 expense