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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
187756 2290 2023-01-07 09:20:38+00 62.4 62.4 0 0 1 2023-01-11 17:58:21.23+00 2023-01-11 17:58:21.238+00 870 870 07/01/2023 06:20-JBB5J01-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-187756 expense
187757 2290 2023-01-07 02:16:27+00 48.5 48.5 0 0 1 2023-01-11 17:58:22.192+00 2023-01-11 17:58:22.199+00 870 870 06/01/2023 23:16-JBA5H88-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-187757 expense
187759 2290 2023-01-07 12:08:22+00 108 108 0 0 1 2023-01-11 17:58:24.34+00 2023-01-11 17:58:24.343+00 870 870 07/01/2023 09:08-CUA3H57-5891791 SP 280 - km 111+300 - Leste - Boituva 5891791 DES-187759 expense
187762 2290 2023-01-07 08:11:37+00 58.2 58.2 0 0 1 2023-01-11 17:58:29.655+00 2023-01-11 17:58:29.66+00 870 870 07/01/2023 05:11-JBA7A09-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-187762 expense
187770 2290 2023-01-07 16:02:51+00 202.8 202.8 0 0 1 2023-01-11 17:58:40.072+00 2023-01-11 17:58:40.083+00 870 870 07/01/2023 13:02-GDM9E48-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187770 expense
187771 2290 2023-01-06 22:32:31+00 12.9 12.9 0 0 1 2023-01-11 17:58:41.371+00 2023-01-11 17:58:41.38+00 870 870 06/01/2023 19:32-JAM6E34-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187771 expense
187773 2290 2023-01-07 01:10:21+00 16.8 16.8 0 0 1 2023-01-11 17:58:47.677+00 2023-01-11 17:58:47.692+00 870 870 06/01/2023 22:10-BHT2D21-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187773 expense
187774 2290 2023-01-07 01:12:31+00 39 39 0 0 1 2023-01-11 17:58:49.849+00 2023-01-11 17:58:49.855+00 870 870 06/01/2023 22:12-JAT2C90-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187774 expense
187779 2290 2023-01-07 02:40:17+00 67.9 67.9 0 0 1 2023-01-11 17:58:59.278+00 2023-01-11 17:58:59.283+00 870 870 06/01/2023 23:40-RUT4J73-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-187779 expense
187785 2290 2023-01-07 14:42:05+00 48.5 48.5 0 0 1 2023-01-11 17:59:08.72+00 2023-01-11 17:59:08.731+00 870 870 07/01/2023 11:42-JBB2B75-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-187785 expense