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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
181994 2290 2022-12-27 21:50:04+00 58.99 58.99 0 0 1 2023-01-11 14:18:51.375+00 2023-01-11 14:18:51.384+00 870 870 27/12/2022 18:50-CUA3H57-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181994 expense
181999 2290 2022-12-27 22:10:09+00 47.02 47.02 0 0 1 2023-01-11 14:19:02.516+00 2023-01-11 14:19:02.527+00 870 870 27/12/2022 19:10-JAN9J29-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181999 expense
182003 2290 2022-12-28 12:45:56+00 55.86 55.86 0 0 1 2023-01-11 14:19:11.676+00 2023-01-11 14:19:11.685+00 870 870 28/12/2022 09:45-JBA5H96-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-182003 expense
182007 2290 2022-12-28 11:23:40+00 72.8 72.8 0 0 1 2023-01-11 14:19:18.08+00 2023-01-11 14:19:18.087+00 870 870 28/12/2022 08:23-RUT4J78-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-182007 expense
182008 2290 2022-12-28 12:53:31+00 67.9 67.9 0 0 1 2023-01-11 14:19:20.66+00 2023-01-11 14:19:20.668+00 870 870 28/12/2022 09:53-CRG6115-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-182008 expense
182010 2290 2022-12-28 12:54:41+00 42.18 42.18 0 0 1 2023-01-11 14:19:26.032+00 2023-01-11 14:19:26.041+00 870 870 28/12/2022 09:54-JBA5I03-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-182010 expense
318150 2290 2023-04-13 20:24:23+00 5.4 5.4 0 0 1 2023-05-25 12:27:50.26+00 2023-05-25 12:27:50.267+00 276 276 13/04/2023 17:24-6054326-Passagem EWJ0331 6054326 DES-318150 expense
181966 2290 2022-12-27 14:21:51+00 55.86 55.86 0 0 1 2023-01-11 14:17:59.62+00 2023-01-11 14:17:59.635+00 870 870 27/12/2022 11:21-JBA7A26-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-181966 expense
181970 2290 2022-12-27 12:37:13+00 31.2 31.2 0 0 1 2023-01-11 14:18:09.066+00 2023-01-11 14:18:09.073+00 870 870 27/12/2022 09:37-JAM6E44-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181970 expense
181972 2290 2022-12-27 12:34:17+00 36.4 36.4 0 0 1 2023-01-11 14:18:12.26+00 2023-01-11 14:18:12.271+00 870 870 27/12/2022 09:34-GBO5F57-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181972 expense