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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
184869 2290 2023-01-03 22:30:36+00 78 78 0 0 1 2023-01-11 16:41:36.858+00 2023-01-11 16:41:36.866+00 870 870 03/01/2023 19:30-JBA7A15-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-184869 expense
184873 2290 2023-01-01 09:52:59+00 14 14 0 0 1 2023-01-11 16:41:42.585+00 2023-01-11 16:41:42.591+00 870 870 01/01/2023 06:52-RUT4J76-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184873 expense
184878 2290 2023-01-03 21:46:29+00 12.9 12.9 0 0 1 2023-01-11 16:41:49.928+00 2023-01-11 16:41:49.944+00 870 870 03/01/2023 18:46-RUT4J74-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184878 expense
184880 2290 2023-01-03 20:57:45+00 33.72 33.72 0 0 1 2023-01-11 16:41:54.068+00 2023-01-11 16:41:54.094+00 870 870 03/01/2023 17:57-JAM4H10-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-184880 expense
184888 2290 2023-01-03 19:22:01+00 30.6 30.6 0 0 1 2023-01-11 16:42:07.575+00 2023-01-11 16:42:07.583+00 870 870 03/01/2023 16:22-JBA5I03-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184888 expense
184890 2290 2023-01-03 20:53:30+00 105.73 105.73 0 0 1 2023-01-11 16:42:10.128+00 2023-01-11 16:42:10.136+00 870 870 03/01/2023 17:53-DYW7814-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-184890 expense
184894 2290 2023-01-03 17:37:02+00 70.2 70.2 0 0 1 2023-01-11 16:42:17.624+00 2023-01-11 16:42:17.639+00 870 870 03/01/2023 14:37-RUT4J74-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184894 expense
184898 2290 2023-01-03 21:35:09+00 55.86 55.86 0 0 1 2023-01-11 16:42:24.972+00 2023-01-11 16:42:24.978+00 870 870 03/01/2023 18:35-JAM4H10-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184898 expense
184905 2290 2023-01-03 20:53:22+00 44.4 44.4 0 0 1 2023-01-11 16:42:39.504+00 2023-01-11 16:42:39.53+00 870 870 03/01/2023 17:53-JBA5I03-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-184905 expense
184907 2290 2023-01-03 16:17:47+00 37.24 37.24 0 0 1 2023-01-11 16:42:43.176+00 2023-01-11 16:42:43.184+00 870 870 03/01/2023 13:17-JBA7A26-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-184907 expense