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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
185913 2290 2023-01-02 21:04:32+00 62.4 62.4 0 0 1 2023-01-11 17:14:25.569+00 2023-01-11 17:14:25.59+00 870 870 02/01/2023 18:04-JBA7A22-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185913 expense
185914 2290 2023-01-02 18:32:33+00 16.8 16.8 0 0 1 2023-01-11 17:14:28.909+00 2023-01-11 17:14:28.915+00 870 870 02/01/2023 15:32-JBA7J45-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185914 expense
185916 2290 2023-01-02 19:25:59+00 37.34 37.34 0 0 1 2023-01-11 17:14:34.608+00 2023-01-11 17:14:34.624+00 870 870 02/01/2023 16:25-JAN1H26-5891791 BR 153 - km 182 - NORTE - CAMPINORTE 5891791 DES-185916 expense
185917 2290 2023-01-02 12:54:36+00 202.8 202.8 0 0 1 2023-01-11 17:14:37.874+00 2023-01-11 17:14:37.891+00 870 870 02/01/2023 09:54-RUP4H45-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185917 expense
185920 2290 2023-01-02 13:34:20+00 25.2 25.2 0 0 1 2023-01-11 17:14:45.451+00 2023-01-11 17:14:45.459+00 870 870 02/01/2023 10:34-FZN8I98-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185920 expense
185921 2290 2023-01-01 10:36:15+00 38.7 38.7 0 0 1 2023-01-11 17:14:47.913+00 2023-01-11 17:14:47.92+00 870 870 01/01/2023 07:36-RUT4J85-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-185921 expense
185922 2290 2023-01-05 13:12:42+00 50.54 50.54 0 0 1 2023-01-11 17:14:50.04+00 2023-01-11 17:14:50.047+00 870 870 05/01/2023 10:12-JBB0J63-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-185922 expense
185923 2290 2023-01-05 13:19:32+00 33.72 33.72 0 0 1 2023-01-11 17:14:51.685+00 2023-01-11 17:14:51.714+00 870 870 05/01/2023 10:19-JAK8E55-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185923 expense
185924 2290 2023-01-05 13:57:37+00 42.18 42.18 0 0 1 2023-01-11 17:14:54.86+00 2023-01-11 17:14:54.864+00 870 870 05/01/2023 10:57-JAK8E61-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-185924 expense
185927 2290 2023-01-05 11:58:23+00 38.8 38.8 0 0 1 2023-01-11 17:15:02.72+00 2023-01-11 17:15:02.731+00 870 870 05/01/2023 08:58-JAO1G93-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-185927 expense