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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
178501 2290 2022-12-22 15:23:14+00 58.2 58.2 0 0 1 2023-01-11 12:38:15.106+00 2023-01-11 12:38:15.113+00 870 870 22/12/2022 12:23-JAN1H26-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178501 expense
178505 2290 2022-12-22 15:17:35+00 30.1 30.1 0 0 1 2023-01-11 12:38:22.112+00 2023-01-11 12:38:22.12+00 870 870 22/12/2022 12:17-EZE2E72-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178505 expense
178506 2290 2022-12-22 16:15:13+00 70.49 70.49 0 0 1 2023-01-11 12:38:23.22+00 2023-01-11 12:38:23.225+00 870 870 22/12/2022 13:15-JBA7A22-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178506 expense
178508 2290 2022-12-22 15:40:34+00 48.5 48.5 0 0 1 2023-01-11 12:38:25.734+00 2023-01-11 12:38:25.739+00 870 870 22/12/2022 12:40-JBB5J02-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178508 expense
178509 2290 2022-12-22 15:40:16+00 75.81 75.81 0 0 1 2023-01-11 12:38:26.928+00 2023-01-11 12:38:26.935+00 870 870 22/12/2022 12:40-DJM4C27-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178509 expense
178510 2290 2022-12-22 15:09:14+00 42.3 42.3 0 0 1 2023-01-11 12:38:28.083+00 2023-01-11 12:38:28.09+00 870 870 22/12/2022 12:09-FLA5G16-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178510 expense
178513 2290 2022-12-22 15:57:05+00 21.6 21.6 0 0 1 2023-01-11 12:38:33.528+00 2023-01-11 12:38:33.536+00 870 870 22/12/2022 12:57-JAP6D30-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178513 expense
178518 2290 2022-12-22 14:58:48+00 124.2 124.2 0 0 1 2023-01-11 12:38:39.508+00 2023-01-11 12:38:39.522+00 870 870 22/12/2022 11:58-JBA7A26-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-178518 expense
178519 2290 2022-12-22 16:24:43+00 50.54 50.54 0 0 1 2023-01-11 12:38:40.751+00 2023-01-11 12:38:40.763+00 870 870 22/12/2022 13:24-JAQ5C10-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178519 expense
178522 2290 2022-12-22 15:13:29+00 75.81 75.81 0 0 1 2023-01-11 12:38:44.672+00 2023-01-11 12:38:44.678+00 870 870 22/12/2022 12:13-FYT8323-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178522 expense