Export to CSV

Data

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
184745 2290 2023-01-03 21:48:36+00 55.2 55.2 0 0 1 2023-01-11 16:38:18.134+00 2023-01-11 16:38:18.16+00 870 870 03/01/2023 18:48-JBA7A15-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-184745 expense
184747 2290 2023-01-03 17:13:19+00 66.6 66.6 0 0 1 2023-01-11 16:38:20.884+00 2023-01-11 16:38:20.898+00 870 870 03/01/2023 14:13-DYW7814-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184747 expense
184749 2290 2023-01-03 18:50:56+00 30.1 30.1 0 0 1 2023-01-11 16:38:23.608+00 2023-01-11 16:38:23.618+00 870 870 03/01/2023 15:50-BSZ4I45-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184749 expense
184754 2290 2023-01-03 22:47:48+00 87.3 87.3 0 0 1 2023-01-11 16:38:32.84+00 2023-01-11 16:38:32.851+00 870 870 03/01/2023 19:47-GDM9E48-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184754 expense
184758 2290 2023-01-03 18:35:26+00 30.1 30.1 0 0 1 2023-01-11 16:38:40.692+00 2023-01-11 16:38:40.704+00 870 870 03/01/2023 15:35-RUP4H45-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184758 expense
184766 2290 2023-01-03 23:22:04+00 72.8 72.8 0 0 1 2023-01-11 16:38:52.884+00 2023-01-11 16:38:52.899+00 870 870 03/01/2023 20:22-FOP6A93-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184766 expense
184771 2290 2023-01-03 22:55:36+00 14 14 0 0 1 2023-01-11 16:39:02.29+00 2023-01-11 16:39:02.299+00 870 870 03/01/2023 19:55-JBA5G61-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184771 expense
184773 2290 2023-01-03 20:33:06+00 117 117 0 0 1 2023-01-11 16:39:05.444+00 2023-01-11 16:39:05.449+00 870 870 03/01/2023 17:33-BNC5J85-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184773 expense
184774 2290 2023-01-03 18:41:58+00 48.6 48.6 0 0 1 2023-01-11 16:39:06.74+00 2023-01-11 16:39:06.746+00 870 870 03/01/2023 15:41-DYW7814-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184774 expense
184776 2290 2023-01-03 20:33:03+00 117 117 0 0 1 2023-01-11 16:39:09.817+00 2023-01-11 16:39:09.828+00 870 870 03/01/2023 17:33-JAM4H01-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184776 expense