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
186244 2290 2023-01-05 14:04:36+00 82.6 82.6 0 0 1 2023-01-11 17:24:02.712+00 2023-01-11 17:24:02.72+00 870 870 05/01/2023 11:04-FOL2A88-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186244 expense
186245 2290 2023-01-05 13:18:15+00 128.63 128.63 0 0 1 2023-01-11 17:24:03.649+00 2023-01-11 17:24:03.652+00 870 870 05/01/2023 10:18-EIL3H43-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186245 expense
186246 2290 2023-01-05 14:47:46+00 46.8 46.8 0 0 1 2023-01-11 17:24:04.834+00 2023-01-11 17:24:04.837+00 870 870 05/01/2023 11:47-JBB3A21-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186246 expense
186247 2290 2023-01-05 11:31:03+00 38.8 38.8 0 0 1 2023-01-11 17:24:05.938+00 2023-01-11 17:24:05.942+00 870 870 05/01/2023 08:31-JAO1G93-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-186247 expense
186248 2290 2023-01-05 16:57:46+00 85.69 85.69 0 0 1 2023-01-11 17:24:06.916+00 2023-01-11 17:24:06.933+00 870 870 05/01/2023 13:57-JAK8E61-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186248 expense
186251 2290 2023-01-05 12:24:27+00 50.54 50.54 0 0 1 2023-01-11 17:24:10.577+00 2023-01-11 17:24:10.58+00 870 870 05/01/2023 09:24-JBB0J63-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-186251 expense
186254 2290 2023-01-05 17:18:54+00 85.69 85.69 0 0 1 2023-01-11 17:24:13.451+00 2023-01-11 17:24:13.455+00 870 870 05/01/2023 14:18-FYN2H44-5891791 SP 294 - km 474+800 - LESTE - Oriente 5891791 DES-186254 expense
186255 2290 2023-01-05 13:01:35+00 48.5 48.5 0 0 1 2023-01-11 17:24:14.357+00 2023-01-11 17:24:14.361+00 870 870 05/01/2023 10:01-JAK8E61-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-186255 expense
318157 2290 2023-04-10 17:05:19+00 11.8 11.8 0 0 1 2023-05-25 12:28:04.119+00 2023-05-25 12:28:04.124+00 276 276 10/04/2023 14:05-6054326-Passagem EWJ0331 6054326 DES-318157 expense
186216 2290 2023-01-05 14:41:58+00 37 37 0 0 1 2023-01-11 17:23:25.985+00 2023-01-11 17:23:25.992+00 870 870 05/01/2023 11:41-JBA5G82-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-186216 expense