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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
195045 2290 2023-01-11 11:33:26+00 30.6 30.6 0 0 1 2023-02-13 13:52:16.969+00 2023-02-13 13:52:16.976+00 870 870 11/01/2023 08:33-JBA6D37-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-195045 expense
195047 2290 2023-01-11 10:18:52+00 44.4 44.4 0 0 1 2023-02-13 13:52:19.952+00 2023-02-13 13:52:19.959+00 870 870 11/01/2023 07:18-JBA7A24-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-195047 expense
195048 2290 2023-01-11 11:03:02+00 44.4 44.4 0 0 1 2023-02-13 13:52:21.386+00 2023-02-13 13:52:21.409+00 870 870 11/01/2023 08:03-JAN9J29-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-195048 expense
195049 2290 2023-01-10 18:53:30+00 40.8 40.8 0 0 1 2023-02-13 13:52:23.692+00 2023-02-13 13:52:23.756+00 870 870 10/01/2023 15:53-EYP3339-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-195049 expense
195050 2290 2023-01-11 12:14:36+00 54 54 0 0 1 2023-02-13 13:52:26.082+00 2023-02-13 13:52:26.087+00 870 870 11/01/2023 09:14-JBA7A24-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-195050 expense
195051 2290 2023-01-11 10:59:32+00 46.8 46.8 0 0 1 2023-02-13 13:52:27.228+00 2023-02-13 13:52:27.237+00 870 870 11/01/2023 07:59-JBB5I98-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-195051 expense
195052 2290 2023-01-11 09:38:30+00 54 54 0 0 1 2023-02-13 13:52:28.651+00 2023-02-13 13:52:28.656+00 870 870 11/01/2023 06:38-JBB0J65-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-195052 expense
195053 2290 2023-01-11 09:37:34+00 54 54 0 0 1 2023-02-13 13:52:29.861+00 2023-02-13 13:52:29.873+00 870 870 11/01/2023 06:37-JBB5I99-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-195053 expense
195054 2290 2023-01-10 18:44:13+00 72 72 0 0 1 2023-02-13 13:52:31.237+00 2023-02-13 13:52:31.248+00 870 870 10/01/2023 15:44-EIL3H43-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-195054 expense
195055 2290 2023-01-10 17:29:18+00 59.2 59.2 0 0 1 2023-02-13 13:52:32.481+00 2023-02-13 13:52:32.492+00 870 870 10/01/2023 14:29-GDM9E48-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-195055 expense