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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
187933 2290 2023-01-07 16:21:15+00 42.18 42.18 0 0 1 2023-01-11 18:03:22.553+00 2023-01-11 18:03:22.561+00 870 870 07/01/2023 13:21-JBA7A27-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187933 expense
187934 2290 2023-01-07 02:07:13+00 83.69 83.69 0 0 1 2023-01-11 18:03:24.13+00 2023-01-11 18:03:24.133+00 870 870 06/01/2023 23:07-EQE6H46-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-187934 expense
187935 2290 2023-01-07 12:56:55+00 144.9 144.9 0 0 1 2023-01-11 18:03:27.77+00 2023-01-11 18:03:27.778+00 870 870 07/01/2023 09:56-EXN7035-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-187935 expense
187936 2290 2023-01-07 12:56:13+00 50.54 50.54 0 0 1 2023-01-11 18:03:29.376+00 2023-01-11 18:03:29.388+00 870 870 07/01/2023 09:56-JAM6E34-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187936 expense
187937 2290 2023-01-07 16:41:31+00 42.18 42.18 0 0 1 2023-01-11 18:03:30.619+00 2023-01-11 18:03:30.622+00 870 870 07/01/2023 13:41-JBA7A24-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-187937 expense
187940 2290 2023-01-07 12:57:28+00 42.18 42.18 0 0 1 2023-01-11 18:03:35.381+00 2023-01-11 18:03:35.385+00 870 870 07/01/2023 09:57-JBB0J64-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187940 expense
187941 2290 2023-01-07 16:44:47+00 42.18 42.18 0 0 1 2023-01-11 18:03:36.768+00 2023-01-11 18:03:36.771+00 870 870 07/01/2023 13:44-JBA6D34-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-187941 expense
187943 2290 2023-01-05 19:11:25+00 50.54 50.54 0 0 1 2023-01-11 18:03:39.94+00 2023-01-11 18:03:39.946+00 870 870 05/01/2023 16:11-JBB0J65-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-187943 expense
187945 2290 2023-01-07 16:45:11+00 44.4 44.4 0 0 1 2023-01-11 18:03:46.212+00 2023-01-11 18:03:46.223+00 870 870 07/01/2023 13:45-JAN9J32-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187945 expense
187946 2290 2023-01-07 17:18:43+00 44.4 44.4 0 0 1 2023-01-11 18:03:48.914+00 2023-01-11 18:03:48.919+00 870 870 07/01/2023 14:18-JBB0J62-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187946 expense