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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
182032 2290 2022-12-28 12:24:54+00 58.2 58.2 0 0 1 2023-01-11 14:20:18.048+00 2023-01-11 14:20:18.055+00 870 870 28/12/2022 09:24-JBB5J01-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-182032 expense
182033 2290 2022-12-28 12:07:18+00 50.54 50.54 0 0 1 2023-01-11 14:20:20.04+00 2023-01-11 14:20:20.059+00 870 870 28/12/2022 09:07-JBA6J87-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182033 expense
182037 2290 2022-12-28 12:24:19+00 32.4 32.4 0 0 1 2023-01-11 14:20:27.812+00 2023-01-11 14:20:27.819+00 870 870 28/12/2022 09:24-JAK8E43-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-182037 expense
182040 2290 2022-12-28 12:40:24+00 58.2 58.2 0 0 1 2023-01-11 14:20:32.956+00 2023-01-11 14:20:32.963+00 870 870 28/12/2022 09:40-JBA6J87-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182040 expense
182047 2290 2022-12-27 11:19:30+00 72.8 72.8 0 0 1 2023-01-11 14:20:45.14+00 2023-01-11 14:20:45.194+00 870 870 27/12/2022 08:19-EQE6H46-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182047 expense
182051 2290 2022-12-26 19:46:44+00 74.67 74.67 0 0 1 2023-01-11 14:20:52.572+00 2023-01-11 14:20:52.583+00 870 870 26/12/2022 16:46-JAQ1C57-5867845 BR 153 - km 182 - NORTE - CAMPINORTE 5867845 DES-182051 expense
182055 2290 2022-12-27 11:18:12+00 12.9 12.9 0 0 1 2023-01-11 14:20:59.396+00 2023-01-11 14:20:59.403+00 870 870 27/12/2022 08:18-JBK8C31-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-182055 expense
182059 2290 2022-12-27 14:06:55+00 135.2 135.2 0 0 1 2023-01-11 14:21:07.336+00 2023-01-11 14:21:07.343+00 870 870 27/12/2022 11:06-JBA8C70-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182059 expense
182064 2290 2022-12-27 19:43:10+00 29.6 29.6 0 0 1 2023-01-11 14:21:14.955+00 2023-01-11 14:21:14.966+00 870 870 27/12/2022 16:43-JAP6D30-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182064 expense
182065 2290 2022-12-27 18:37:23+00 37 37 0 0 1 2023-01-11 14:21:17.384+00 2023-01-11 14:21:17.39+00 870 870 27/12/2022 15:37-JBB5I99-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182065 expense