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
206591 2290 2023-01-25 15:17:58+00 45.9 45.9 0 0 1 2023-02-13 20:30:10.591+00 2023-02-13 20:30:10.598+00 870 870 25/01/2023 12:17-RUP4H45-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206591 expense
206592 2290 2023-01-25 15:30:13+00 45.9 45.9 0 0 1 2023-02-13 20:30:13.417+00 2023-02-13 20:30:13.424+00 870 870 25/01/2023 12:30-RVT4F09-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206592 expense
206593 2290 2023-01-25 16:16:01+00 15.3 15.3 0 0 1 2023-02-13 20:30:16.527+00 2023-02-13 20:30:16.559+00 870 870 25/01/2023 13:16-ITE1600-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206593 expense
206594 2290 2023-01-25 16:18:17+00 15.3 15.3 0 0 1 2023-02-13 20:30:19.833+00 2023-02-13 20:30:19.857+00 870 870 25/01/2023 13:18-ITE1600-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206594 expense
206595 2290 2023-01-25 16:45:03+00 35.7 35.7 0 0 1 2023-02-13 20:30:22.031+00 2023-02-13 20:30:22.036+00 870 870 25/01/2023 13:45-BPQ2962-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206595 expense
206596 2290 2023-01-25 15:14:49+00 51.8 51.8 0 0 1 2023-02-13 20:30:24.56+00 2023-02-13 20:30:24.564+00 870 870 25/01/2023 12:14-BPQ2962-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-206596 expense
206597 2290 2023-01-25 15:15:28+00 66.6 66.6 0 0 1 2023-02-13 20:30:26.995+00 2023-02-13 20:30:27.026+00 870 870 25/01/2023 12:15-RUT4J76-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206597 expense
206598 2290 2023-01-25 15:17:08+00 66.6 66.6 0 0 1 2023-02-13 20:30:30.507+00 2023-02-13 20:30:30.516+00 870 870 25/01/2023 12:17-RUT4J85-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206598 expense
297729 2290 2023-05-03 12:20:50+00 71.44 71.44 0 0 1 2023-05-23 12:28:32.88+00 2023-05-23 12:28:32.885+00 276 276 03/05/2023 09:20-JAM6E34-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297729 expense
297733 2290 2023-05-03 17:25:12+00 23.4 23.4 0 0 1 2023-05-23 12:28:38.652+00 2023-05-23 12:28:38.663+00 276 276 03/05/2023 14:25-JBL2G04-6080669 SP 330 - km 81.000 - Sul - Valinhos 6080669 DES-297733 expense