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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
187227 2290 2023-01-04 14:42:36+00 70.2 70.2 0 0 1 2023-01-11 17:45:58.877+00 2023-01-11 17:45:58.882+00 870 870 04/01/2023 11:42-JBA6D34-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187227 expense
187229 2290 2023-01-04 14:42:19+00 85.69 85.69 0 0 1 2023-01-11 17:46:02.322+00 2023-01-11 17:46:02.325+00 870 870 04/01/2023 11:42-JBA6D30-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-187229 expense
187234 2290 2023-01-03 17:53:19+00 66.6 66.6 0 0 1 2023-01-11 17:46:07.611+00 2023-01-11 17:46:07.614+00 870 870 03/01/2023 14:53-EJK3912-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187234 expense
187235 2290 2023-01-04 13:52:02+00 54 54 0 0 1 2023-01-11 17:46:08.599+00 2023-01-11 17:46:08.603+00 870 870 04/01/2023 10:52-JBB3A21-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-187235 expense
187239 2290 2023-01-03 12:11:32+00 45.9 45.9 0 0 1 2023-01-11 17:46:15.716+00 2023-01-11 17:46:15.725+00 870 870 03/01/2023 09:11-EJK1569-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187239 expense
187242 2290 2023-01-03 10:27:39+00 35.7 35.7 0 0 1 2023-01-11 17:46:19.629+00 2023-01-11 17:46:19.635+00 870 870 03/01/2023 07:27-FOP6A93-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187242 expense
187246 2290 2023-01-04 12:29:23+00 105.73 105.73 0 0 1 2023-01-11 17:46:24.597+00 2023-01-11 17:46:24.611+00 870 870 04/01/2023 09:29-EJK3912-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-187246 expense
187248 2290 2023-01-04 12:54:18+00 44.4 44.4 0 0 1 2023-01-11 17:46:26.798+00 2023-01-11 17:46:26.803+00 870 870 04/01/2023 09:54-JBB0J64-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-187248 expense
187250 2290 2023-01-03 17:23:55+00 66.6 66.6 0 0 1 2023-01-11 17:46:28.909+00 2023-01-11 17:46:28.912+00 870 870 03/01/2023 14:23-EYP3339-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187250 expense
187262 2290 2023-01-04 10:40:13+00 38.7 38.7 0 0 1 2023-01-11 17:46:46.424+00 2023-01-11 17:46:46.43+00 870 870 04/01/2023 07:40-GDM9E48-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187262 expense