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
185843 2290 2023-01-02 14:56:01+00 38.7 38.7 0 0 1 2023-01-11 17:12:20.196+00 2023-01-11 17:12:20.208+00 870 870 02/01/2023 11:56-BSZ4I45-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-185843 expense
185845 2290 2023-01-02 20:24:54+00 16.8 16.8 0 0 1 2023-01-11 17:12:23.977+00 2023-01-11 17:12:23.987+00 870 870 02/01/2023 17:24-JBB5J02-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185845 expense
185868 2290 2023-01-02 16:24:34+00 63.2 63.2 0 0 1 2023-01-11 17:13:11.089+00 2023-01-11 17:13:11.099+00 870 870 02/01/2023 13:24-JAO1G93-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185868 expense
185871 2290 2023-01-02 21:38:56+00 70.2 70.2 0 0 1 2023-01-11 17:13:16.527+00 2023-01-11 17:13:16.536+00 870 870 02/01/2023 18:38-JBA7A22-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185871 expense
185873 2290 2023-01-02 21:15:25+00 16.8 16.8 0 0 1 2023-01-11 17:13:18.965+00 2023-01-11 17:13:18.97+00 870 870 02/01/2023 18:15-JAM4H01-5891791 SP 300 - km 655+485 - Oeste - Castilho 5891791 DES-185873 expense
185874 2290 2023-01-02 22:48:53+00 16.8 16.8 0 0 1 2023-01-11 17:13:20.292+00 2023-01-11 17:13:20.311+00 870 870 02/01/2023 19:48-JBA8C70-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185874 expense
185877 2290 2023-01-02 23:19:14+00 8.6 8.6 0 0 1 2023-01-11 17:13:28.903+00 2023-01-11 17:13:28.969+00 870 870 02/01/2023 20:19-JAP6D37-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185877 expense
185886 2290 2023-01-01 22:56:20+00 46.8 46.8 0 0 1 2023-01-11 17:13:42.848+00 2023-01-11 17:13:42.857+00 870 870 01/01/2023 19:56-JAQ1C68-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-185886 expense
185887 2290 2023-01-02 12:01:36+00 44.4 44.4 0 0 1 2023-01-11 17:13:44.876+00 2023-01-11 17:13:44.896+00 870 870 02/01/2023 09:01-JBA7A22-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-185887 expense
185906 2290 2023-01-02 18:59:11+00 202.8 202.8 0 0 1 2023-01-11 17:14:08+00 2023-01-11 17:14:08.006+00 870 870 02/01/2023 15:59-BSZ4I45-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185906 expense