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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
183761 2290 2022-12-29 22:20:40+00 82.6 82.6 0 0 1 2023-01-11 16:13:25.441+00 2023-01-11 16:13:25.446+00 870 870 29/12/2022 19:20-FLA5G16-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183761 expense
183774 2290 2022-12-29 16:03:54+00 59.2 59.2 0 0 1 2023-01-11 16:13:39.828+00 2023-01-11 16:13:39.841+00 870 870 29/12/2022 13:03-FZN8I98-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183774 expense
183785 2290 2022-12-29 16:09:20+00 10.8 10.8 0 0 1 2023-01-11 16:13:52.615+00 2023-01-11 16:13:52.62+00 870 870 29/12/2022 13:09-JBN1C97-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-183785 expense
183793 2290 2022-12-29 18:12:37+00 85.69 85.69 0 0 1 2023-01-11 16:14:01.38+00 2023-01-11 16:14:01.39+00 870 870 29/12/2022 15:12-JAM6E44-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183793 expense
183798 2290 2022-12-29 20:58:35+00 63.2 63.2 0 0 1 2023-01-11 16:14:06.436+00 2023-01-11 16:14:06.44+00 870 870 29/12/2022 17:58-JBB0J62-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183798 expense
183805 2290 2022-12-29 16:10:50+00 46.8 46.8 0 0 1 2023-01-11 16:14:14.711+00 2023-01-11 16:14:14.716+00 870 870 29/12/2022 13:10-JBA5G09-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-183805 expense
183813 2290 2022-12-29 14:59:17+00 55.2 55.2 0 0 1 2023-01-11 16:14:22.439+00 2023-01-11 16:14:22.444+00 870 870 29/12/2022 11:59-JBA7A26-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-183813 expense
183820 2290 2022-12-29 19:07:04+00 20.4 20.4 0 0 1 2023-01-11 16:14:30.364+00 2023-01-11 16:14:30.368+00 870 870 29/12/2022 16:07-JBB5J01-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183820 expense
183826 2290 2022-12-29 16:45:11+00 70.49 70.49 0 0 1 2023-01-11 16:14:39.3+00 2023-01-11 16:14:39.305+00 870 870 29/12/2022 13:45-JAM6E44-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183826 expense
183832 2290 2022-12-30 11:34:06+00 85.69 85.69 0 0 1 2023-01-11 16:14:45.757+00 2023-01-11 16:14:45.761+00 870 870 30/12/2022 08:34-JAK8E36-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183832 expense