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
187376 2290 2023-01-04 17:54:14+00 41.6 41.6 0 0 1 2023-01-11 17:49:24.728+00 2023-01-11 17:49:24.738+00 870 870 04/01/2023 14:54-JBA5F73-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187376 expense
187383 2290 2023-01-04 17:01:36+00 17.2 17.2 0 0 1 2023-01-11 17:49:34.868+00 2023-01-11 17:49:34.875+00 870 870 04/01/2023 14:01-JBB0J63-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187383 expense
187386 2290 2023-01-04 15:36:45+00 39.42 39.42 0 0 1 2023-01-11 17:49:38.772+00 2023-01-11 17:49:38.777+00 870 870 04/01/2023 12:36-BSZ4I45-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-187386 expense
187389 2290 2023-01-04 17:45:01+00 58.5 58.5 0 0 1 2023-01-11 17:49:42.143+00 2023-01-11 17:49:42.15+00 870 870 04/01/2023 14:45-RUT4J72-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187389 expense
187393 2290 2023-01-04 17:28:42+00 93.6 93.6 0 0 1 2023-01-11 17:49:46.709+00 2023-01-11 17:49:46.714+00 870 870 04/01/2023 14:28-EYP3339-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-187393 expense
187394 2290 2023-01-04 11:42:33+00 117 117 0 0 1 2023-01-11 17:49:47.88+00 2023-01-11 17:49:47.888+00 870 870 04/01/2023 08:42-JBA5G09-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-187394 expense
187400 2290 2023-01-04 09:34:08+00 93.6 93.6 0 0 1 2023-01-11 17:49:55.886+00 2023-01-11 17:49:55.893+00 870 870 04/01/2023 06:34-JAQ1C68-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187400 expense
187411 2290 2023-01-04 10:04:21+00 31.2 31.2 0 0 1 2023-01-11 17:50:10.328+00 2023-01-11 17:50:10.335+00 870 870 04/01/2023 07:04-JAN9J29-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187411 expense
187418 2290 2023-01-04 17:51:52+00 82.8 82.8 0 0 1 2023-01-11 17:50:19.933+00 2023-01-11 17:50:19.938+00 870 870 04/01/2023 14:51-JAS1E44-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-187418 expense
187420 2290 2023-01-04 09:51:29+00 70.2 70.2 0 0 1 2023-01-11 17:50:22.585+00 2023-01-11 17:50:22.589+00 870 870 04/01/2023 06:51-EJK1569-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-187420 expense