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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
187803 2290 2023-01-07 11:48:33+00 70.8 70.8 0 0 1 2023-01-11 17:59:42.57+00 2023-01-11 17:59:42.575+00 870 870 07/01/2023 08:48-JBA7A09-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187803 expense
187819 2290 2023-01-07 12:36:19+00 31.2 31.2 0 0 1 2023-01-11 18:00:05.566+00 2023-01-11 18:00:05.571+00 870 870 07/01/2023 09:36-JBA6D37-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-187819 expense
187821 2290 2023-01-07 08:59:26+00 70.2 70.2 0 0 1 2023-01-11 18:00:07.909+00 2023-01-11 18:00:07.916+00 870 870 07/01/2023 05:59-JBA7A23-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187821 expense
187823 2290 2023-01-06 22:58:16+00 55.86 55.86 0 0 1 2023-01-11 18:00:10.471+00 2023-01-11 18:00:10.489+00 870 870 06/01/2023 19:58-JBA7A23-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-187823 expense
187833 2290 2023-01-07 06:13:17+00 105.3 105.3 0 0 1 2023-01-11 18:00:25.443+00 2023-01-11 18:00:25.448+00 870 870 07/01/2023 03:13-EQE6H46-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187833 expense
187835 2290 2023-01-07 15:33:50+00 85.69 85.69 0 0 1 2023-01-11 18:00:28.577+00 2023-01-11 18:00:28.583+00 870 870 07/01/2023 12:33-JAM6E44-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-187835 expense
187847 2290 2023-01-06 08:36:09+00 31.2 31.2 0 0 1 2023-01-11 18:00:52.184+00 2023-01-11 18:00:52.196+00 870 870 06/01/2023 05:36-JAK8E36-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187847 expense
187850 2290 2023-01-07 17:01:29+00 75.81 75.81 0 0 1 2023-01-11 18:00:57.348+00 2023-01-11 18:00:57.355+00 870 870 07/01/2023 14:01-CRG6115-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-187850 expense
187852 2290 2023-01-07 11:09:38+00 70.2 70.2 0 0 1 2023-01-11 18:01:00.41+00 2023-01-11 18:01:00.416+00 870 870 07/01/2023 08:09-JBA7A09-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187852 expense
187853 2290 2023-01-07 08:28:16+00 106.2 106.2 0 0 1 2023-01-11 18:01:01.994+00 2023-01-11 18:01:02.002+00 870 870 07/01/2023 05:28-FOP6A93-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187853 expense