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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
181976 2290 2022-12-27 14:30:09+00 82.6 82.6 0 0 1 2023-01-11 14:18:18.79+00 2023-01-11 14:18:18.798+00 870 870 27/12/2022 11:30-BSZ4I45-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181976 expense
181979 2290 2022-12-27 10:48:19+00 20.4 20.4 0 0 1 2023-01-11 14:18:23.349+00 2023-01-11 14:18:23.365+00 870 870 27/12/2022 07:48-JBA5H89-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-181979 expense
181980 2290 2022-12-27 15:15:20+00 81.9 81.9 0 0 1 2023-01-11 14:18:25.144+00 2023-01-11 14:18:25.151+00 870 870 27/12/2022 12:15-FOL2A88-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-181980 expense
181985 2290 2022-12-28 02:41:39+00 20.8 20.8 0 0 1 2023-01-11 14:18:36.564+00 2023-01-11 14:18:36.572+00 870 870 27/12/2022 23:41-JBA5H88-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181985 expense
181987 2290 2022-12-27 14:29:42+00 144.9 144.9 0 0 1 2023-01-11 14:18:39.996+00 2023-01-11 14:18:40.008+00 870 870 27/12/2022 11:29-RUP4H49-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-181987 expense
181993 2290 2022-12-27 21:50:24+00 48.5 48.5 0 0 1 2023-01-11 14:18:49.79+00 2023-01-11 14:18:49.804+00 870 870 27/12/2022 18:50-JBA5H89-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181993 expense
181998 2290 2022-12-27 21:56:25+00 124.2 124.2 0 0 1 2023-01-11 14:18:59.904+00 2023-01-11 14:18:59.918+00 870 870 27/12/2022 18:56-JBA5H96-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-181998 expense
182006 2290 2022-12-28 12:48:18+00 14.8 14.8 0 0 1 2023-01-11 14:19:16.502+00 2023-01-11 14:19:16.513+00 870 870 28/12/2022 09:48-JBA6D33-5867845 BR 116 - km 485+700 - NORTE - Cajati 5867845 DES-182006 expense
182009 2290 2022-12-28 11:56:21+00 46.8 46.8 0 0 1 2023-01-11 14:19:23.373+00 2023-01-11 14:19:23.383+00 870 870 28/12/2022 08:56-JBB2B75-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-182009 expense
182012 2290 2022-12-28 12:29:41+00 25.8 25.8 0 0 1 2023-01-11 14:19:29.8+00 2023-01-11 14:19:29.807+00 870 870 28/12/2022 09:29-FCD2513-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-182012 expense