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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
178196 2290 2022-12-22 21:16:53+00 31.2 31.2 0 0 1 2023-01-11 12:29:33.605+00 2023-01-11 12:29:33.619+00 870 870 22/12/2022 18:16-JAK8E61-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-178196 expense
178197 2290 2022-12-22 21:15:50+00 31.2 31.2 0 0 1 2023-01-11 12:29:34.773+00 2023-01-11 12:29:34.778+00 870 870 22/12/2022 18:15-JAN9J32-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178197 expense
178198 2290 2022-12-22 01:01:46+00 31.2 31.2 0 0 1 2023-01-11 12:29:35.929+00 2023-01-11 12:29:35.94+00 870 870 21/12/2022 22:01-JBA7A20-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-178198 expense
178199 2290 2022-12-20 23:00:17+00 11.1 11.1 0 0 1 2023-01-11 12:29:36.94+00 2023-01-11 12:29:36.946+00 870 870 20/12/2022 20:00-JAN9J32-5867845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5867845 DES-178199 expense
178200 2290 2022-12-22 21:44:23+00 16.4 16.4 0 0 1 2023-01-11 12:29:38.289+00 2023-01-11 12:29:38.295+00 870 870 22/12/2022 18:44-JAQ1C57-5867845 BR 101 - km 157+400 - NORTE - Porto Belo 5867845 DES-178200 expense
178171 2290 2022-12-22 16:41:28+00 67.45 67.45 0 0 1 2023-01-11 12:28:56.153+00 2023-01-11 12:39:37.498+00 870 870 870 22/12/2022 13:41-RUT4J76-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178171 expense
178201 2290 2022-12-22 18:54:38+00 55.2 55.2 0 0 1 2023-01-11 12:29:39.369+00 2023-01-11 12:29:39.374+00 870 870 22/12/2022 15:54-JBB5I98-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-178201 expense
178202 2290 2022-12-22 18:07:38+00 45 45 0 0 1 2023-01-11 12:29:40.54+00 2023-01-11 12:29:40.547+00 870 870 22/12/2022 15:07-JBA5I03-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178202 expense
178214 2290 2022-12-22 20:41:56+00 10.8 10.8 0 0 1 2023-01-11 12:30:00.501+00 2023-01-11 12:30:00.507+00 870 870 22/12/2022 17:41-JBN1C97-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-178214 expense
287726 2290 2023-04-21 11:59:56+00 59 59 0 0 1 2023-05-22 21:09:07.825+00 2023-05-22 21:09:07.83+00 276 276 21/04/2023 08:59-JBA6D35-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287726 expense