Export to CSV

Data

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
184667 2290 2023-01-03 18:58:08+00 63.2 63.2 0 0 1 2023-01-11 16:35:52.944+00 2023-01-11 16:35:52.952+00 870 870 03/01/2023 15:58-JAQ5I24-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184667 expense
184669 2290 2023-01-04 00:42:36+00 19.6 19.6 0 0 1 2023-01-11 16:35:56.596+00 2023-01-11 16:35:56.608+00 870 870 03/01/2023 21:42-FOP6A93-5891791 SP 021 - km 14+290 - Oeste - Osasco 5891791 DES-184669 expense
184674 2290 2023-01-03 20:10:23+00 105.73 105.73 0 0 1 2023-01-11 16:36:08.714+00 2023-01-11 16:36:08.74+00 870 870 03/01/2023 17:10-GDM9E48-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-184674 expense
184679 2290 2023-01-04 00:36:13+00 55.86 55.86 0 0 1 2023-01-11 16:36:19.01+00 2023-01-11 16:36:19.054+00 870 870 03/01/2023 21:36-JAM4H01-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184679 expense
184683 2290 2023-01-04 00:24:32+00 19.6 19.6 0 0 1 2023-01-11 16:36:26.15+00 2023-01-11 16:36:26.16+00 870 870 03/01/2023 21:24-FZL1I25-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184683 expense
184684 2290 2023-01-03 18:48:16+00 66.6 66.6 0 0 1 2023-01-11 16:36:28.288+00 2023-01-11 16:36:28.299+00 870 870 03/01/2023 15:48-CUA3H57-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184684 expense
184693 2290 2023-01-03 22:33:52+00 106.2 106.2 0 0 1 2023-01-11 16:36:48.352+00 2023-01-11 16:36:48.36+00 870 870 03/01/2023 19:33-RUT4J82-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184693 expense
184694 2290 2023-01-03 22:02:34+00 202.8 202.8 0 0 1 2023-01-11 16:36:50.907+00 2023-01-11 16:36:50.92+00 870 870 03/01/2023 19:02-RUT4J73-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184694 expense
184695 2290 2023-01-03 20:55:56+00 82.8 82.8 0 0 1 2023-01-11 16:36:52.307+00 2023-01-11 16:36:52.312+00 870 870 03/01/2023 17:55-JBA7A15-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-184695 expense
184697 2290 2023-01-03 20:56:55+00 8.6 8.6 0 0 1 2023-01-11 16:36:56.581+00 2023-01-11 16:36:56.599+00 870 870 03/01/2023 17:56-RUT4J73-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184697 expense