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
182875 2290 2022-12-29 13:50:03+00 46.8 46.8 0 0 1 2023-01-11 15:57:40.339+00 2023-01-11 15:57:40.344+00 870 870 29/12/2022 10:50-JAM6E51-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-182875 expense
182885 2290 2022-12-27 16:18:39+00 20.8 20.8 0 0 1 2023-01-11 15:57:46.03+00 2023-01-11 15:57:46.035+00 870 870 27/12/2022 13:18-5867845-Pedágio OOA7H71 5867845 DES-182885 expense
182891 2290 2022-12-27 12:01:32+00 5.6 5.6 0 0 1 2023-01-11 15:57:50.769+00 2023-01-11 15:57:50.774+00 870 870 27/12/2022 09:01-5867845-Pedágio OOA7H71 5867845 DES-182891 expense
182896 2290 2022-12-29 11:22:26+00 62.4 62.4 0 0 1 2023-01-11 15:57:53.264+00 2023-01-11 15:57:53.269+00 870 870 29/12/2022 08:22-JAM6E44-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-182896 expense
182900 2290 2022-12-29 11:13:19+00 70.2 70.2 0 0 1 2023-01-11 15:57:56.893+00 2023-01-11 15:57:56.903+00 870 870 29/12/2022 08:13-JBA7J39-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182900 expense
182917 2290 2022-12-29 11:51:08+00 46.8 46.8 0 0 1 2023-01-11 15:58:08.824+00 2023-01-11 15:58:08.828+00 870 870 29/12/2022 08:51-JBB0J61-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-182917 expense
182927 2290 2022-12-29 12:02:06+00 93.6 93.6 0 0 1 2023-01-11 15:58:19.029+00 2023-01-11 15:58:19.034+00 870 870 29/12/2022 09:02-RUP4H49-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-182927 expense
182935 2290 2022-12-29 10:16:41+00 44.4 44.4 0 0 1 2023-01-11 15:58:27.715+00 2023-01-11 15:58:27.72+00 870 870 29/12/2022 07:16-JBB5J01-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-182935 expense
182947 2290 2022-12-28 13:38:45+00 50.63 50.63 0 0 1 2023-01-11 15:58:39.68+00 2023-01-11 15:58:39.69+00 870 870 28/12/2022 10:38-FLA5G16-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-182947 expense
182955 2290 2022-12-29 13:20:02+00 70.2 70.2 0 0 1 2023-01-11 15:58:48.357+00 2023-01-11 15:58:48.373+00 870 870 29/12/2022 10:20-JAQ1C58-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182955 expense