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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
196556 2290 2023-01-12 19:31:54+00 96.6 96.6 0 0 1 2023-02-13 14:18:04.747+00 2023-02-13 14:18:04.754+00 870 870 12/01/2023 16:31-RUP4H45-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-196556 expense
196350 2290 2023-01-10 00:18:25+00 25.2 25.2 0 0 1 2023-02-13 14:14:08.98+00 2023-02-13 15:16:49.972+00 870 870 870 09/01/2023 21:18-RUT4J82-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-196350 expense
196418 2290 2023-01-12 15:18:31+00 31.2 31.2 0 0 1 2023-02-13 14:15:25.912+00 2023-02-13 14:15:25.92+00 870 870 12/01/2023 12:18-JAM4H31-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196418 expense
196421 2290 2023-01-12 15:55:04+00 41.4 41.4 0 0 1 2023-02-13 14:15:30.547+00 2023-02-13 14:15:30.552+00 870 870 12/01/2023 12:55-JBA6D33-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-196421 expense
196432 2290 2023-01-12 13:48:48+00 21.5 21.5 0 0 1 2023-02-13 14:15:45.384+00 2023-02-13 14:15:45.392+00 870 870 12/01/2023 10:48-JAM6E16-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196432 expense
196437 2290 2023-01-12 12:15:00+00 32.4 32.4 0 0 1 2023-02-13 14:15:51.847+00 2023-02-13 14:15:51.852+00 870 870 12/01/2023 09:15-JBB5J02-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-196437 expense
196438 2290 2023-01-12 13:31:41+00 44.4 44.4 0 0 1 2023-02-13 14:15:52.929+00 2023-02-13 14:15:52.963+00 870 870 12/01/2023 10:31-JAM6E34-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-196438 expense
196441 2290 2023-01-12 20:37:29+00 31.2 31.2 0 0 1 2023-02-13 14:15:56.394+00 2023-02-13 14:15:56.404+00 870 870 12/01/2023 17:37-JAK8E55-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-196441 expense
196456 2290 2023-01-12 16:13:54+00 44.4 44.4 0 0 1 2023-02-13 14:16:16.022+00 2023-02-13 14:16:16.031+00 870 870 12/01/2023 13:13-JBB0J64-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-196456 expense
196459 2290 2023-01-12 18:33:13+00 70.49 70.49 0 0 1 2023-02-13 14:16:22.462+00 2023-02-13 14:16:22.472+00 870 870 12/01/2023 15:33-JBA7A27-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-196459 expense