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
184453 2290 2022-12-29 22:16:47+00 50.54 50.54 0 0 1 2023-01-11 16:30:01.884+00 2023-01-11 16:30:01.898+00 870 870 29/12/2022 19:16-JAO1G93-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184453 expense
184459 2290 2022-12-29 15:42:51+00 79 79 0 0 1 2023-01-11 16:30:10.755+00 2023-01-11 16:30:10.764+00 870 870 29/12/2022 12:42-JBA6D30-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184459 expense
184461 2290 2022-12-30 00:29:03+00 35.7 35.7 0 0 1 2023-01-11 16:30:14.598+00 2023-01-11 16:30:14.608+00 870 870 29/12/2022 21:29-DJM4C27-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184461 expense
184465 2290 2022-12-29 21:03:16+00 11.2 11.2 0 0 1 2023-01-11 16:30:20.699+00 2023-01-11 16:30:20.702+00 870 870 29/12/2022 18:03-JAN1H62-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184465 expense
184468 2290 2022-12-29 16:05:54+00 70.49 70.49 0 0 1 2023-01-11 16:30:24.782+00 2023-01-11 16:30:24.786+00 870 870 29/12/2022 13:05-JBA5F73-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-184468 expense
184470 2290 2022-12-29 22:17:24+00 186.3 186.3 0 0 1 2023-01-11 16:30:27.337+00 2023-01-11 16:30:27.341+00 870 870 29/12/2022 19:17-BSZ4I45-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-184470 expense
184471 2290 2022-12-30 02:19:52+00 48.5 48.5 0 0 1 2023-01-11 16:30:28.772+00 2023-01-11 16:30:28.778+00 870 870 29/12/2022 23:19-JBA5H88-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184471 expense
184473 2290 2022-12-29 19:30:06+00 202.8 202.8 0 0 1 2023-01-11 16:30:31.446+00 2023-01-11 16:30:31.463+00 870 870 29/12/2022 16:30-RUT4J74-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184473 expense
184476 2290 2022-12-29 20:29:07+00 79 79 0 0 1 2023-01-11 16:30:35.8+00 2023-01-11 16:30:35.814+00 870 870 29/12/2022 17:29-JBA5I02-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184476 expense
184477 2290 2022-12-29 20:29:12+00 79 79 0 0 1 2023-01-11 16:30:37.252+00 2023-01-11 16:30:37.259+00 870 870 29/12/2022 17:29-JBB5I99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184477 expense