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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
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
184781 2290 2023-01-03 17:01:06+00 8.4 8.4 0 0 1 2023-01-11 16:39:17.872+00 2023-01-11 16:39:17.88+00 870 870 03/01/2023 14:01-JAP6D37-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184781 expense
184782 2290 2023-01-04 00:24:33+00 55.86 55.86 0 0 1 2023-01-11 16:39:19.256+00 2023-01-11 16:39:19.266+00 870 870 03/01/2023 21:24-BNC5J85-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184782 expense
184786 2290 2023-01-03 21:18:13+00 128.63 128.63 0 0 1 2023-01-11 16:39:25.584+00 2023-01-11 16:39:25.598+00 870 870 03/01/2023 18:18-CUA3H57-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184786 expense
184787 2290 2023-01-03 20:22:45+00 81.9 81.9 0 0 1 2023-01-11 16:39:27.252+00 2023-01-11 16:39:27.264+00 870 870 03/01/2023 17:22-RUP4H46-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184787 expense
184790 2290 2023-01-03 21:51:18+00 32.4 32.4 0 0 1 2023-01-11 16:39:31.598+00 2023-01-11 16:39:31.605+00 870 870 03/01/2023 18:51-JBB2B75-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184790 expense
184792 2290 2023-01-03 22:09:55+00 48.6 48.6 0 0 1 2023-01-11 16:39:34.204+00 2023-01-11 16:39:34.216+00 870 870 03/01/2023 19:09-CRG6115-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184792 expense
184795 2290 2023-01-03 22:50:02+00 50.63 50.63 0 0 1 2023-01-11 16:39:37.803+00 2023-01-11 16:39:37.807+00 870 870 03/01/2023 19:50-RUP4H49-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-184795 expense
184806 2290 2023-01-04 01:11:24+00 87.3 87.3 0 0 1 2023-01-11 16:39:55.673+00 2023-01-11 16:39:55.688+00 870 870 03/01/2023 22:11-EJK1569-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184806 expense
184807 2290 2023-01-03 19:37:38+00 66.6 66.6 0 0 1 2023-01-11 16:39:57.873+00 2023-01-11 16:39:57.884+00 870 870 03/01/2023 16:37-EJK1569-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184807 expense