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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
184807 2290 2023-01-03 19:37:38+00 66.6 66.6 0 0 1 2023-01-11 16:39:57.873+00 2023-01-11 16:39:57.884+00 870 870 03/01/2023 16:37-EJK1569-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184807 expense
381581 3131 2191 2023-08-23 16:16:00+00 0 0 2023-08-28 14:33:43.481+00 2023-08-28 14:33:43.49+00 276 276 DES-381581 expense
184717 2290 2023-01-03 19:04:46+00 25.8 25.8 0 0 1 2023-01-11 16:37:29.456+00 2023-01-11 16:37:29.467+00 870 870 03/01/2023 16:04-RUT4J87-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184717 expense
184720 2290 2023-01-03 17:21:08+00 186.3 186.3 0 0 1 2023-01-11 16:37:34.455+00 2023-01-11 16:37:34.467+00 870 870 03/01/2023 14:21-GCI8538-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-184720 expense
184721 2290 2023-01-03 19:18:16+00 55.2 55.2 0 0 1 2023-01-11 16:37:36.1+00 2023-01-11 16:37:36.107+00 870 870 03/01/2023 16:18-JAK8E55-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-184721 expense
184724 2290 2023-01-03 23:43:06+00 75.81 75.81 0 0 1 2023-01-11 16:37:40.278+00 2023-01-11 16:37:40.288+00 870 870 03/01/2023 20:43-CUA3H57-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184724 expense
184728 2290 2023-01-03 19:27:25+00 78 78 0 0 1 2023-01-11 16:37:46.804+00 2023-01-11 16:37:46.809+00 870 870 03/01/2023 16:27-JBA7A26-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-184728 expense
184729 2290 2023-01-03 23:44:05+00 75.81 75.81 0 0 1 2023-01-11 16:37:50.374+00 2023-01-11 16:37:50.383+00 870 870 03/01/2023 20:44-EJK1569-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-184729 expense
184732 2290 2023-01-03 21:55:27+00 105.3 105.3 0 0 1 2023-01-11 16:37:57.516+00 2023-01-11 16:37:57.523+00 870 870 03/01/2023 18:55-RUT4J82-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184732 expense
184733 2290 2023-01-03 17:20:41+00 72.8 72.8 0 0 1 2023-01-11 16:37:59.028+00 2023-01-11 16:37:59.033+00 870 870 03/01/2023 14:20-RUP4H50-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184733 expense