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
181774 2290 2022-12-24 03:21:14+00 31.2 31.2 0 0 1 2023-01-11 14:12:13.156+00 2023-01-11 14:12:13.163+00 870 870 24/12/2022 00:21-JBB0J64-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181774 expense
181778 2290 2022-12-24 08:07:15+00 39 39 0 0 1 2023-01-11 14:12:18.271+00 2023-01-11 14:12:18.273+00 870 870 24/12/2022 05:07-JBA5H89-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181778 expense
181780 2290 2022-12-24 08:07:24+00 39 39 0 0 1 2023-01-11 14:12:21.893+00 2023-01-11 14:12:21.955+00 870 870 24/12/2022 05:07-JBB5I99-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181780 expense
181782 2290 2022-12-24 10:25:48+00 48.5 48.5 0 0 1 2023-01-11 14:12:24.4+00 2023-01-11 14:12:24.404+00 870 870 24/12/2022 07:25-JBA5H89-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181782 expense
181788 2290 2022-12-24 03:57:51+00 50.54 50.54 0 0 1 2023-01-11 14:12:32.042+00 2023-01-11 14:12:32.05+00 870 870 24/12/2022 00:57-JAK8E36-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181788 expense
181790 2290 2022-12-23 19:06:19+00 21.6 21.6 0 0 1 2023-01-11 14:12:36.375+00 2023-01-11 14:12:36.389+00 870 870 23/12/2022 16:06-JAM6F42-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181790 expense
181794 2290 2022-12-24 10:53:41+00 48.5 48.5 0 0 1 2023-01-11 14:12:43.704+00 2023-01-11 14:12:43.709+00 870 870 24/12/2022 07:53-JBA5F83-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-181794 expense
181795 2290 2022-12-23 13:44:53+00 44.4 44.4 0 0 1 2023-01-11 14:12:45.118+00 2023-01-11 14:12:45.124+00 870 870 23/12/2022 10:44-JAM4H31-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181795 expense
181798 2290 2022-12-24 10:53:18+00 32.4 32.4 0 0 1 2023-01-11 14:12:50.94+00 2023-01-11 14:12:50.947+00 870 870 24/12/2022 07:53-JAT2G64-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181798 expense
181801 2290 2022-12-23 17:40:06+00 29.6 29.6 0 0 1 2023-01-11 14:12:55.97+00 2023-01-11 14:12:55.977+00 870 870 23/12/2022 14:40-JAM6F42-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181801 expense