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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
179095 2290 2022-12-21 23:58:17+00 70.8 70.8 0 0 1 2023-01-11 12:55:20.996+00 2023-01-11 12:55:21.003+00 870 870 21/12/2022 20:58-JAK8E36-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179095 expense
179096 2290 2022-12-22 00:17:17+00 62.4 62.4 0 0 1 2023-01-11 12:55:22.375+00 2023-01-11 12:55:22.381+00 870 870 21/12/2022 21:17-JAN1H26-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179096 expense
179098 2290 2022-12-22 00:18:21+00 58.5 58.5 0 0 1 2023-01-11 12:55:24.59+00 2023-01-11 12:55:24.604+00 870 870 21/12/2022 21:18-JAM4H35-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179098 expense
179101 2290 2022-12-21 20:51:19+00 55.86 55.86 0 0 1 2023-01-11 12:55:29.666+00 2023-01-11 12:55:29.67+00 870 870 21/12/2022 17:51-JAM4H10-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-179101 expense
179102 2290 2022-12-21 21:06:23+00 2.8 2.8 0 0 1 2023-01-11 12:55:30.755+00 2023-01-11 12:55:30.76+00 870 870 21/12/2022 18:06-EWJ0334-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-179102 expense
179111 2290 2022-12-19 15:20:25+00 51.8 51.8 0 0 1 2023-01-11 12:55:40.863+00 2023-01-11 12:55:40.867+00 870 870 19/12/2022 12:20-CUA3H57-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179111 expense
179113 2290 2022-12-21 21:46:51+00 50.63 50.63 0 0 1 2023-01-11 12:55:44.561+00 2023-01-11 12:55:44.566+00 870 870 21/12/2022 18:46-RUP4H46-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-179113 expense
179115 2290 2022-12-22 07:37:19+00 70.2 70.2 0 0 1 2023-01-11 12:55:47.634+00 2023-01-11 12:55:47.646+00 870 870 22/12/2022 04:37-RUP4H45-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-179115 expense
179117 2290 2022-12-21 22:28:47+00 54.6 54.6 0 0 1 2023-01-11 12:55:50.544+00 2023-01-11 12:55:50.551+00 870 870 21/12/2022 19:28-BSZ4I45-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179117 expense
179118 2290 2022-12-22 00:49:29+00 46.8 46.8 0 0 1 2023-01-11 12:55:51.782+00 2023-01-11 12:55:51.792+00 870 870 21/12/2022 21:49-JAN1H26-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179118 expense