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
182856 2290 2022-12-28 14:57:50+00 33.6 33.6 0 0 1 2023-01-11 15:57:29.235+00 2023-01-11 15:57:29.24+00 870 870 28/12/2022 11:57-5867845-Pedágio OOB7H79 5867845 DES-182856 expense
182868 2290 2022-12-29 13:55:27+00 5.6 5.6 0 0 1 2023-01-11 15:57:36.111+00 2023-01-11 15:57:36.116+00 870 870 29/12/2022 10:55-ITH2400-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-182868 expense
182877 2290 2022-12-27 19:40:27+00 23.6 23.6 0 0 1 2023-01-11 15:57:41.494+00 2023-01-11 15:57:41.499+00 870 870 27/12/2022 16:40-5867845-Pedágio OOA7H71 5867845 DES-182877 expense
182886 2290 2022-12-29 11:11:08+00 33.72 33.72 0 0 1 2023-01-11 15:57:47.187+00 2023-01-11 15:57:47.192+00 870 870 29/12/2022 08:11-JBA7J69-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-182886 expense
182888 2290 2022-12-27 18:16:13+00 23.4 23.4 0 0 1 2023-01-11 15:57:48.348+00 2023-01-11 15:57:48.36+00 870 870 27/12/2022 15:16-5867845-Pedágio OOB7H79 5867845 DES-182888 expense
182898 2290 2022-12-29 11:23:20+00 5.4 5.4 0 0 1 2023-01-11 15:57:54.374+00 2023-01-11 15:57:54.378+00 870 870 29/12/2022 08:23-EWJ0333-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-182898 expense
182902 2290 2022-12-29 11:23:37+00 5.4 5.4 0 0 1 2023-01-11 15:57:58.468+00 2023-01-11 15:57:58.475+00 870 870 29/12/2022 08:23-EWJ0332-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-182902 expense
182908 2290 2022-12-29 11:09:14+00 70.8 70.8 0 0 1 2023-01-11 15:58:01.711+00 2023-01-11 15:58:01.716+00 870 870 29/12/2022 08:09-JBB3A26-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182908 expense
182922 2290 2022-12-29 12:00:43+00 124.2 124.2 0 0 1 2023-01-11 15:58:13.736+00 2023-01-11 15:58:13.749+00 870 870 29/12/2022 09:00-JBA5G09-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-182922 expense
182929 2290 2022-12-29 12:04:19+00 96.6 96.6 0 0 1 2023-01-11 15:58:21.334+00 2023-01-11 15:58:21.35+00 870 870 29/12/2022 09:04-RUP4H50-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-182929 expense