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
185399 2290 2023-01-06 08:51:38+00 144.9 144.9 0 0 1 2023-01-11 16:58:18.585+00 2023-01-11 16:58:18.588+00 870 870 06/01/2023 05:51-FZL1I25-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185399 expense
185400 2290 2023-01-06 08:52:34+00 17.2 17.2 0 0 1 2023-01-11 16:58:20.015+00 2023-01-11 16:58:20.022+00 870 870 06/01/2023 05:52-JBA7A11-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-185400 expense
185402 2290 2023-01-06 22:19:49+00 47.2 47.2 0 0 1 2023-01-11 16:58:24.756+00 2023-01-11 16:58:24.762+00 870 870 06/01/2023 19:19-JAM6E51-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185402 expense
185404 2290 2023-01-07 18:21:49+00 66.6 66.6 0 0 1 2023-01-11 16:58:28.389+00 2023-01-11 16:58:28.397+00 870 870 07/01/2023 15:21-FYT8323-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-185404 expense
185405 2290 2023-01-07 18:25:03+00 37 37 0 0 1 2023-01-11 16:58:30.637+00 2023-01-11 16:58:30.652+00 870 870 07/01/2023 15:25-JBA5I03-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-185405 expense
185410 2290 2023-01-06 03:38:29+00 63.93 63.93 0 0 1 2023-01-11 16:58:38.251+00 2023-01-11 16:58:38.256+00 870 870 06/01/2023 00:38-CUA3H57-5891791 SP 294 - km 551+500 - OESTE - Parapua 5891791 DES-185410 expense
185421 2290 2023-01-05 04:05:07+00 31.2 31.2 0 0 1 2023-01-11 16:58:58.412+00 2023-01-11 16:58:58.417+00 870 870 05/01/2023 01:05-JBA5G35-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-185421 expense
185422 2290 2023-01-06 11:08:56+00 70.2 70.2 0 0 1 2023-01-11 16:59:02.221+00 2023-01-11 16:59:02.227+00 870 870 06/01/2023 08:08-JBA6J87-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185422 expense
185424 2290 2023-01-06 10:52:31+00 202.8 202.8 0 0 1 2023-01-11 16:59:08.579+00 2023-01-11 16:59:08.591+00 870 870 06/01/2023 07:52-RUP4H50-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185424 expense
185425 2290 2023-01-06 08:58:54+00 37 37 0 0 1 2023-01-11 16:59:11.425+00 2023-01-11 16:59:11.443+00 870 870 06/01/2023 05:58-JBB5J02-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-185425 expense