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
186814 2290 2023-01-04 20:01:31+00 52 52 0 0 1 2023-01-11 17:37:18.172+00 2023-01-11 17:37:18.184+00 870 870 04/01/2023 17:01-BHT2D21-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186814 expense
186816 2290 2023-01-05 00:00:27+00 82.6 82.6 0 0 1 2023-01-11 17:37:21+00 2023-01-11 17:37:21.009+00 870 870 04/01/2023 21:00-RUT4J74-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186816 expense
186826 2290 2023-01-04 20:05:26+00 48.5 48.5 0 0 1 2023-01-11 17:37:31.413+00 2023-01-11 17:37:31.417+00 870 870 04/01/2023 17:05-JBB0J61-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-186826 expense
186832 2290 2023-01-04 18:25:08+00 58.2 58.2 0 0 1 2023-01-11 17:37:38.934+00 2023-01-11 17:37:38.94+00 870 870 04/01/2023 15:25-JAN9J29-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-186832 expense
186840 2290 2023-01-04 22:02:51+00 71.44 71.44 0 0 1 2023-01-11 17:37:49.887+00 2023-01-11 17:37:49.892+00 870 870 04/01/2023 19:02-JAQ5C10-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186840 expense
186858 2290 2023-01-05 01:45:42+00 25.8 25.8 0 0 1 2023-01-11 17:38:10.045+00 2023-01-11 17:38:10.051+00 870 870 04/01/2023 22:45-JAQ5I24-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-186858 expense
186860 2290 2023-01-05 03:41:22+00 48.5 48.5 0 0 1 2023-01-11 17:38:12.39+00 2023-01-11 17:38:12.395+00 870 870 05/01/2023 00:41-RUT4J72-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-186860 expense
186868 2290 2023-01-05 01:03:14+00 16.8 16.8 0 0 1 2023-01-11 17:38:21.822+00 2023-01-11 17:38:21.833+00 870 870 04/01/2023 22:03-JAQ5I24-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186868 expense
186877 2290 2023-01-04 13:58:21+00 38.7 38.7 0 0 1 2023-01-11 17:38:30.56+00 2023-01-11 17:38:30.565+00 870 870 04/01/2023 10:58-GCI8538-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-186877 expense
186880 2290 2023-01-04 20:35:55+00 59 59 0 0 1 2023-01-11 17:38:33.961+00 2023-01-11 17:38:33.973+00 870 870 04/01/2023 17:35-JBA6D35-5891791 SP 330 - km 26+495 - Norte - Sao Paulo 5891791 DES-186880 expense