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
183438 2290 2022-12-31 00:03:44+00 46.8 46.8 0 0 1 2023-01-11 16:07:50.286+00 2023-01-11 16:07:50.3+00 870 870 30/12/2022 21:03-JBA7A23-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183438 expense
183443 2290 2022-12-30 20:20:26+00 45 45 0 0 1 2023-01-11 16:07:55.135+00 2023-01-11 16:07:55.15+00 870 870 30/12/2022 17:20-JAT2C90-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183443 expense
183455 2290 2022-12-30 22:46:11+00 82.6 82.6 0 0 1 2023-01-11 16:08:07.746+00 2023-01-11 16:08:07.751+00 870 870 30/12/2022 19:46-RUT4J73-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183455 expense
183461 2290 2022-12-30 22:11:52+00 46.8 46.8 0 0 1 2023-01-11 16:08:13.343+00 2023-01-11 16:08:13.348+00 870 870 30/12/2022 19:11-JBA7J69-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183461 expense
183475 2290 2022-12-30 20:53:09+00 186.3 186.3 0 0 1 2023-01-11 16:08:28.353+00 2023-01-11 16:08:28.365+00 870 870 30/12/2022 17:53-RUP4H50-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-183475 expense
183485 2290 2022-12-30 21:28:03+00 41.6 41.6 0 0 1 2023-01-11 16:08:38.327+00 2023-01-11 16:08:38.332+00 870 870 30/12/2022 18:28-JBB5I98-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183485 expense
183495 2290 2022-12-30 20:06:41+00 33.72 33.72 0 0 1 2023-01-11 16:08:48.496+00 2023-01-11 16:08:48.508+00 870 870 30/12/2022 17:06-JBB5J01-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-183495 expense
183503 2290 2022-12-30 18:03:58+00 54 54 0 0 1 2023-01-11 16:08:56.788+00 2023-01-11 16:08:56.793+00 870 870 30/12/2022 15:03-JBB0J65-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183503 expense
183511 2290 2022-12-30 19:26:26+00 17.2 17.2 0 0 1 2023-01-11 16:09:05.059+00 2023-01-11 16:09:05.064+00 870 870 30/12/2022 16:26-JAS1E44-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183511 expense
183522 2290 2022-12-30 06:36:24+00 31.2 31.2 0 0 1 2023-01-11 16:09:15.558+00 2023-01-11 16:09:15.563+00 870 870 30/12/2022 03:36-JAT2C84-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183522 expense