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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
186656 2290 2023-01-01 20:03:17+00 54 54 0 0 1 2023-01-11 17:33:50.229+00 2023-01-11 17:33:50.232+00 870 870 01/01/2023 17:03-JBA5F83-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186656 expense
186658 2290 2023-01-01 11:26:06+00 202.8 202.8 0 0 1 2023-01-11 17:33:52.675+00 2023-01-11 17:33:52.68+00 870 870 01/01/2023 08:26-RUT4J76-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186658 expense
186663 2290 2022-12-28 18:25:42+00 50.63 50.63 0 0 1 2023-01-11 17:33:57.68+00 2023-01-11 17:33:57.683+00 870 870 28/12/2022 15:25-RUT4J73-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-186663 expense
186670 2290 2023-01-01 23:21:48+00 44.4 44.4 0 0 1 2023-01-11 17:34:06.592+00 2023-01-11 17:34:06.598+00 870 870 01/01/2023 20:21-JBA5F83-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-186670 expense
186672 2290 2023-01-02 09:27:19+00 85.69 85.69 0 0 1 2023-01-11 17:34:09.002+00 2023-01-11 17:34:09.006+00 870 870 02/01/2023 06:27-JBB5J02-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186672 expense
186687 2290 2023-01-02 09:24:23+00 93.6 93.6 0 0 1 2023-01-11 17:34:27.521+00 2023-01-11 17:34:27.526+00 870 870 02/01/2023 06:24-BSZ4I45-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-186687 expense
186694 2290 2023-01-05 08:42:07+00 46.8 46.8 0 0 1 2023-01-11 17:34:37.776+00 2023-01-11 17:34:37.779+00 870 870 05/01/2023 05:42-JAT2C90-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-186694 expense
186706 2290 2023-01-05 08:09:34+00 9.69 9.69 0 0 1 2023-01-11 17:34:52.834+00 2023-01-11 17:34:52.838+00 870 870 05/01/2023 05:09-ITH2400-5891791 BR 116 - km 182 - NORTE - SANTA ISABEL 5891791 DES-186706 expense
186713 2290 2023-01-04 20:34:29+00 48.5 48.5 0 0 1 2023-01-11 17:35:02.24+00 2023-01-11 17:35:02.25+00 870 870 04/01/2023 17:34-JBB0J61-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-186713 expense
186714 2290 2023-01-04 20:34:18+00 48.5 48.5 0 0 1 2023-01-11 17:35:03.849+00 2023-01-11 17:35:03.88+00 870 870 04/01/2023 17:34-JBA7A22-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-186714 expense