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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
184246 2290 2022-12-29 22:55:04+00 42.18 42.18 0 0 1 2023-01-11 16:25:01.372+00 2023-01-11 16:25:01.377+00 870 870 29/12/2022 19:55-JBA6D30-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184246 expense
184248 2290 2022-12-29 19:31:32+00 27 27 0 0 1 2023-01-11 16:25:03.525+00 2023-01-11 16:25:03.536+00 870 870 29/12/2022 16:31-JBB5J02-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184248 expense
184251 2290 2022-12-29 16:18:44+00 46.8 46.8 0 0 1 2023-01-11 16:25:07.624+00 2023-01-11 16:25:07.634+00 870 870 29/12/2022 13:18-JBA5H96-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184251 expense
184252 2290 2022-12-29 20:52:16+00 79 79 0 0 1 2023-01-11 16:25:08.836+00 2023-01-11 16:25:08.847+00 870 870 29/12/2022 17:52-JBA5H88-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184252 expense
184267 2290 2022-12-30 00:08:22+00 47.02 47.02 0 0 1 2023-01-11 16:25:28.325+00 2023-01-11 16:25:28.336+00 870 870 29/12/2022 21:08-JBB2B75-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184267 expense
184280 2290 2022-12-29 18:24:17+00 85.69 85.69 0 0 1 2023-01-11 16:25:46.116+00 2023-01-11 16:25:46.123+00 870 870 29/12/2022 15:24-JAK8E61-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184280 expense
184281 2290 2022-12-29 19:58:32+00 70.8 70.8 0 0 1 2023-01-11 16:25:47.516+00 2023-01-11 16:25:47.524+00 870 870 29/12/2022 16:58-JBA5G61-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184281 expense
184282 2290 2022-12-29 14:19:31+00 25.8 25.8 0 0 1 2023-01-11 16:25:48.881+00 2023-01-11 16:25:48.893+00 870 870 29/12/2022 11:19-JAO1G93-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184282 expense
184291 2290 2022-12-29 18:29:03+00 58.2 58.2 0 0 1 2023-01-11 16:26:00.74+00 2023-01-11 16:26:00.748+00 870 870 29/12/2022 15:29-JBA5F73-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184291 expense
184298 2290 2022-12-29 18:30:36+00 70.8 70.8 0 0 1 2023-01-11 16:26:09.804+00 2023-01-11 16:26:09.812+00 870 870 29/12/2022 15:30-JAS1E44-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184298 expense