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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
186491 2290 2023-01-02 01:56:11+00 31.2 31.2 0 0 1 2023-01-11 17:29:52.204+00 2023-01-11 17:29:52.213+00 870 870 01/01/2023 22:56-JAM6E44-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-186491 expense
186493 2290 2023-01-02 01:15:20+00 46.8 46.8 0 0 1 2023-01-11 17:29:56.728+00 2023-01-11 17:29:56.74+00 870 870 01/01/2023 22:15-DJM4C27-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-186493 expense
186498 2290 2023-01-02 09:56:50+00 28.12 28.12 0 0 1 2023-01-11 17:30:03.629+00 2023-01-11 17:30:03.634+00 870 870 02/01/2023 06:56-BHT2D21-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186498 expense
186508 2290 2023-01-02 09:39:04+00 144.9 144.9 0 0 1 2023-01-11 17:30:16.565+00 2023-01-11 17:30:16.575+00 870 870 02/01/2023 06:39-FZL1I25-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186508 expense
186510 2290 2023-01-02 10:12:33+00 70.2 70.2 0 0 1 2023-01-11 17:30:19.562+00 2023-01-11 17:30:19.571+00 870 870 02/01/2023 07:12-DJM4C27-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186510 expense
186525 2290 2023-01-02 11:19:23+00 62.32 62.32 0 0 1 2023-01-11 17:30:38.591+00 2023-01-11 17:30:38.595+00 870 870 02/01/2023 08:19-JAM4H01-5891791 SP 294 - km 370+000 - OESTE - Piratininga 5891791 DES-186525 expense
186526 2290 2023-01-02 11:19:26+00 16.8 16.8 0 0 1 2023-01-11 17:30:40.728+00 2023-01-11 17:30:40.748+00 870 870 02/01/2023 08:19-FCD2513-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186526 expense
186529 2290 2023-01-02 11:24:49+00 5.4 5.4 0 0 1 2023-01-11 17:30:47.468+00 2023-01-11 17:30:47.475+00 870 870 02/01/2023 08:24-EWJ0332-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186529 expense
186534 2290 2023-01-02 11:26:39+00 5.4 5.4 0 0 1 2023-01-11 17:30:57.4+00 2023-01-11 17:30:57.407+00 870 870 02/01/2023 08:26-EWJ0333-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186534 expense
186536 2290 2023-01-02 11:15:38+00 106.2 106.2 0 0 1 2023-01-11 17:31:01.804+00 2023-01-11 17:31:01.82+00 870 870 02/01/2023 08:15-RUP4H46-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186536 expense