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
185988 2290 2023-01-05 18:06:30+00 117 117 0 0 1 2023-01-11 17:17:07.167+00 2023-01-11 17:17:07.172+00 870 870 05/01/2023 15:06-RUT4J87-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185988 expense
185992 2290 2023-01-05 17:51:53+00 87.3 87.3 0 0 1 2023-01-11 17:17:14.14+00 2023-01-11 17:17:14.145+00 870 870 05/01/2023 14:51-EIL3H43-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185992 expense
185994 2290 2023-01-05 16:45:06+00 44.4 44.4 0 0 1 2023-01-11 17:17:16.228+00 2023-01-11 17:17:16.233+00 870 870 05/01/2023 13:45-JAK8E43-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-185994 expense
185997 2290 2023-01-05 17:46:21+00 55.2 55.2 0 0 1 2023-01-11 17:17:19.964+00 2023-01-11 17:17:19.974+00 870 870 05/01/2023 14:46-JAM4H10-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185997 expense
186000 2290 2023-01-05 18:10:01+00 56.24 56.24 0 0 1 2023-01-11 17:17:26.52+00 2023-01-11 17:17:26.527+00 870 870 05/01/2023 15:10-GEJ5C52-5891791 SP 294 - km 425+700 - LESTE - Garca 5891791 DES-186000 expense
186001 2290 2023-01-05 18:11:58+00 30.1 30.1 0 0 1 2023-01-11 17:17:27.859+00 2023-01-11 17:17:27.875+00 870 870 05/01/2023 15:11-CUA3H57-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186001 expense
186005 2290 2023-01-05 16:03:21+00 45.6 45.6 0 0 1 2023-01-11 17:17:32.704+00 2023-01-11 17:17:32.71+00 870 870 05/01/2023 13:03-GEJ5C52-5891791 SP 294 - km 551+500 - LESTE - Parapua 5891791 DES-186005 expense
186007 2290 2023-01-05 17:53:05+00 58.5 58.5 0 0 1 2023-01-11 17:17:35.05+00 2023-01-11 17:17:35.055+00 870 870 05/01/2023 14:53-BNC5J85-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186007 expense
186009 2290 2023-01-05 17:36:14+00 106.2 106.2 0 0 1 2023-01-11 17:17:37.807+00 2023-01-11 17:17:37.813+00 870 870 05/01/2023 14:36-RUT4J76-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186009 expense
186013 2290 2023-01-05 17:59:54+00 39.42 39.42 0 0 1 2023-01-11 17:17:44.416+00 2023-01-11 17:17:44.423+00 870 870 05/01/2023 14:59-FOL2A88-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186013 expense