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
181242 2290 2022-12-27 20:58:03+00 44.4 44.4 0 0 1 2023-01-11 13:56:19.833+00 2023-01-11 13:56:19.84+00 870 870 27/12/2022 17:58-JAU8B18-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181242 expense
181245 2290 2022-12-27 21:21:03+00 31.2 31.2 0 0 1 2023-01-11 13:56:24.226+00 2023-01-11 13:56:24.231+00 870 870 27/12/2022 18:21-JBA5F73-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181245 expense
181246 2290 2022-12-27 21:40:48+00 25.8 25.8 0 0 1 2023-01-11 13:56:25.628+00 2023-01-11 13:56:25.636+00 870 870 27/12/2022 18:40-JAK8E43-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181246 expense
181247 2290 2022-12-27 21:47:45+00 202.8 202.8 0 0 1 2023-01-11 13:56:27.348+00 2023-01-11 13:56:27.355+00 870 870 27/12/2022 18:47-RUT4J82-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-181247 expense
181248 2290 2022-12-27 21:25:10+00 85.69 85.69 0 0 1 2023-01-11 13:56:28.355+00 2023-01-11 13:56:28.358+00 870 870 27/12/2022 18:25-JBB0J64-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181248 expense
181250 2290 2022-12-27 21:41:22+00 82.27 82.27 0 0 1 2023-01-11 13:56:30.443+00 2023-01-11 13:56:30.446+00 870 870 27/12/2022 18:41-EYP3339-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181250 expense
181251 2290 2022-12-27 21:41:46+00 124.2 124.2 0 0 1 2023-01-11 13:56:31.603+00 2023-01-11 13:56:31.608+00 870 870 27/12/2022 18:41-JAK8E30-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-181251 expense
181252 2290 2022-12-27 21:41:43+00 58.2 58.2 0 0 1 2023-01-11 13:56:32.686+00 2023-01-11 13:56:32.695+00 870 870 27/12/2022 18:41-JBB0J61-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181252 expense
288569 2290 2023-04-18 10:29:15+00 52 52 0 0 1 2023-05-22 21:24:38.34+00 2023-05-22 21:24:38.344+00 276 276 18/04/2023 07:29-JBA7A17-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288569 expense
288578 2290 2023-04-18 09:43:31+00 175.5 175.5 0 0 1 2023-05-22 21:24:46.964+00 2023-05-22 21:24:46.969+00 276 276 18/04/2023 06:43-EXN7035-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-288578 expense