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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
185470 2290 2023-01-05 21:05:56+00 31.2 31.2 0 0 1 2023-01-11 17:00:41.524+00 2023-01-11 17:00:41.531+00 870 870 05/01/2023 18:05-JAK8E61-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-185470 expense
185471 2290 2023-01-05 20:44:51+00 37 37 0 0 1 2023-01-11 17:00:43.012+00 2023-01-11 17:00:43.016+00 870 870 05/01/2023 17:44-RUT4J71-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-185471 expense
185472 2290 2023-01-06 09:25:49+00 46.8 46.8 0 0 1 2023-01-11 17:00:44.283+00 2023-01-11 17:00:44.287+00 870 870 06/01/2023 06:25-JBA5E44-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185472 expense
185481 2290 2023-01-06 10:02:11+00 135.2 135.2 0 0 1 2023-01-11 17:01:00.836+00 2023-01-11 17:01:00.843+00 870 870 06/01/2023 07:02-JBB5I97-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185481 expense
185495 2290 2023-01-06 10:46:51+00 25.8 25.8 0 0 1 2023-01-11 17:01:28.004+00 2023-01-11 17:01:28.019+00 870 870 06/01/2023 07:46-FCD2513-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185495 expense
185496 2290 2023-01-05 22:39:31+00 37 37 0 0 1 2023-01-11 17:01:29.407+00 2023-01-11 17:01:29.413+00 870 870 05/01/2023 19:39-JBB5J03-5891791 SP 147 - km 127+200 - Leste - Iracemapolis 5891791 DES-185496 expense
185506 2290 2023-01-06 01:22:49+00 72.8 72.8 0 0 1 2023-01-11 17:01:45.533+00 2023-01-11 17:01:45.54+00 870 870 05/01/2023 22:22-EJK3912-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185506 expense
185507 2290 2023-01-05 03:16:14+00 31.2 31.2 0 0 1 2023-01-11 17:01:47.824+00 2023-01-11 17:01:47.831+00 870 870 05/01/2023 00:16-JBA5G35-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-185507 expense
185514 2290 2023-01-06 01:48:43+00 23.4 23.4 0 0 1 2023-01-11 17:02:04.524+00 2023-01-11 17:02:04.544+00 870 870 05/01/2023 22:48-EJK3912-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185514 expense
185520 2290 2023-01-06 12:15:06+00 16.8 16.8 0 0 1 2023-01-11 17:02:13.905+00 2023-01-11 17:02:13.915+00 870 870 06/01/2023 09:15-JBA6J87-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185520 expense