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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
183737 2290 2022-12-29 21:02:59+00 11.2 11.2 0 0 1 2023-01-11 16:12:59.85+00 2023-01-11 16:12:59.853+00 870 870 29/12/2022 18:02-JBB5I97-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183737 expense
183741 2290 2022-12-29 21:56:42+00 34.4 34.4 0 0 1 2023-01-11 16:13:03.664+00 2023-01-11 16:13:03.668+00 870 870 29/12/2022 18:56-EJK1569-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183741 expense
183745 2290 2022-12-29 14:14:13+00 58.2 58.2 0 0 1 2023-01-11 16:13:07.64+00 2023-01-11 16:13:07.651+00 870 870 29/12/2022 11:14-JAM6E44-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183745 expense
183750 2290 2022-12-30 02:49:51+00 67.9 67.9 0 0 1 2023-01-11 16:13:13.942+00 2023-01-11 16:13:13.945+00 870 870 29/12/2022 23:49-EJK3912-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183750 expense
183752 2290 2022-12-29 22:54:46+00 70.8 70.8 0 0 1 2023-01-11 16:13:16.107+00 2023-01-11 16:13:16.114+00 870 870 29/12/2022 19:54-JBA6D37-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183752 expense
183762 2290 2022-12-29 22:21:02+00 41.6 41.6 0 0 1 2023-01-11 16:13:26.373+00 2023-01-11 16:13:26.376+00 870 870 29/12/2022 19:21-JBA7A11-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-183762 expense
183768 2290 2022-12-29 08:18:10+00 66.6 66.6 0 0 1 2023-01-11 16:13:31.974+00 2023-01-11 16:13:31.977+00 870 870 29/12/2022 05:18-JAQ1C68-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183768 expense
183769 2290 2022-12-29 11:01:48+00 32.4 32.4 0 0 1 2023-01-11 16:13:32.987+00 2023-01-11 16:13:32.995+00 870 870 29/12/2022 08:01-JBA7A21-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-183769 expense
183770 2290 2022-12-29 11:02:40+00 32.4 32.4 0 0 1 2023-01-11 16:13:34.228+00 2023-01-11 16:13:34.233+00 870 870 29/12/2022 08:02-JBB5J03-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-183770 expense
183777 2290 2022-12-29 17:04:41+00 124.2 124.2 0 0 1 2023-01-11 16:13:43.317+00 2023-01-11 16:13:43.32+00 870 870 29/12/2022 14:04-FOL2A88-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183777 expense