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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
198334 2290 2023-01-15 11:32:38+00 81.9 81.9 0 0 1 2023-02-13 14:46:16.336+00 2023-02-13 14:46:16.344+00 870 870 15/01/2023 08:32-RUT4J76-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-198334 expense
198336 2290 2023-01-15 17:36:31+00 96.6 96.6 0 0 1 2023-02-13 14:46:17.894+00 2023-02-13 14:46:17.901+00 870 870 15/01/2023 14:36-RUT4J80-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198336 expense
198340 2290 2023-01-15 07:31:36+00 51.8 51.8 0 0 1 2023-02-13 14:46:22.169+00 2023-02-13 14:46:22.176+00 870 870 15/01/2023 04:31-EYP3339-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198340 expense
198342 2290 2023-01-15 07:32:39+00 59.2 59.2 0 0 1 2023-02-13 14:46:23.882+00 2023-02-13 14:46:23.893+00 870 870 15/01/2023 04:32-RVT4F05-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198342 expense
198346 2290 2023-01-15 14:56:03+00 26 26 0 0 1 2023-02-13 14:46:28.209+00 2023-02-13 14:46:28.222+00 870 870 15/01/2023 11:56-JBA6D32-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-198346 expense
198350 2290 2023-01-15 17:46:42+00 70.8 70.8 0 0 1 2023-02-13 14:46:31.612+00 2023-02-13 14:46:31.621+00 870 870 15/01/2023 14:46-JAQ5D17-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-198350 expense
198362 2290 2023-01-15 17:06:11+00 44.4 44.4 0 0 1 2023-02-13 14:46:42.678+00 2023-02-13 14:46:42.683+00 870 870 15/01/2023 14:06-JBA7J45-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198362 expense
198366 2290 2023-01-15 18:46:34+00 44.4 44.4 0 0 1 2023-02-13 14:46:45.987+00 2023-02-13 14:46:46+00 870 870 15/01/2023 15:46-JAU8B18-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-198366 expense
198368 2290 2023-01-15 09:56:18+00 62.4 62.4 0 0 1 2023-02-13 14:46:47.599+00 2023-02-13 14:46:47.612+00 870 870 15/01/2023 06:56-JAK8E43-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198368 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198369 1422 2023-01-29 20:14:31+00 87.3 87.3 0 0 1 2023-02-13 14:46:49.348+00 2023-02-13 14:46:49.358+00 870 870 2325708691-2325708691675-29/01/2023 17:14 2325708691675 SCO9E93 2325708691 DES-198369 expense