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
184028 2290 2022-12-30 03:22:25+00 58.99 58.99 0 0 1 2023-01-11 16:19:53.043+00 2023-01-11 16:19:53.051+00 870 870 30/12/2022 00:22-EJK3912-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-184028 expense
184029 2290 2022-12-29 23:06:33+00 70.2 70.2 0 0 1 2023-01-11 16:19:54.962+00 2023-01-11 16:19:54.966+00 870 870 29/12/2022 20:06-JBB3A21-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184029 expense
184036 2290 2022-12-29 16:36:09+00 58.2 58.2 0 0 1 2023-01-11 16:20:05.367+00 2023-01-11 16:20:05.375+00 870 870 29/12/2022 13:36-JBB5J03-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184036 expense
184037 2290 2022-12-29 17:45:19+00 202.8 202.8 0 0 1 2023-01-11 16:20:06.912+00 2023-01-11 16:20:06.923+00 870 870 29/12/2022 14:45-JBA7J69-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184037 expense
184038 2290 2022-12-29 17:46:27+00 23.4 23.4 0 0 1 2023-01-11 16:20:08.12+00 2023-01-11 16:20:08.124+00 870 870 29/12/2022 14:46-RVT4F11-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184038 expense
184043 2290 2022-12-29 21:04:26+00 63.2 63.2 0 0 1 2023-01-11 16:20:17.848+00 2023-01-11 16:20:17.855+00 870 870 29/12/2022 18:04-JBA7J63-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184043 expense
184044 2290 2022-12-29 15:18:47+00 72.8 72.8 0 0 1 2023-01-11 16:20:19.818+00 2023-01-11 16:20:19.835+00 870 870 29/12/2022 12:18-GCI8538-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184044 expense
184045 2290 2022-12-29 15:18:16+00 12.9 12.9 0 0 1 2023-01-11 16:20:21.472+00 2023-01-11 16:20:21.479+00 870 870 29/12/2022 12:18-ITH2400-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184045 expense
184046 2290 2022-12-30 00:17:15+00 62.4 62.4 0 0 1 2023-01-11 16:20:22.7+00 2023-01-11 16:20:22.714+00 870 870 29/12/2022 21:17-EJK1569-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184046 expense
184051 2290 2022-12-29 18:40:31+00 128.63 128.63 0 0 1 2023-01-11 16:20:30.784+00 2023-01-11 16:20:30.787+00 870 870 29/12/2022 15:40-GEJ5C52-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184051 expense