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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
182922 2290 2022-12-29 12:00:43+00 124.2 124.2 0 0 1 2023-01-11 15:58:13.736+00 2023-01-11 15:58:13.749+00 870 870 29/12/2022 09:00-JBA5G09-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-182922 expense
182929 2290 2022-12-29 12:04:19+00 96.6 96.6 0 0 1 2023-01-11 15:58:21.334+00 2023-01-11 15:58:21.35+00 870 870 29/12/2022 09:04-RUP4H50-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-182929 expense
182940 2290 2022-12-29 12:03:16+00 79 79 0 0 1 2023-01-11 15:58:32.786+00 2023-01-11 15:58:32.795+00 870 870 29/12/2022 09:03-RUT4J80-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-182940 expense
182958 2290 2022-12-29 13:30:43+00 106.2 106.2 0 0 1 2023-01-11 15:58:51.41+00 2023-01-11 15:58:51.415+00 870 870 29/12/2022 10:30-RUT4J74-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182958 expense
182962 2290 2022-12-29 11:28:27+00 70.2 70.2 0 0 1 2023-01-11 15:58:56.072+00 2023-01-11 15:58:56.078+00 870 870 29/12/2022 08:28-RUP4H49-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-182962 expense
182982 2290 2022-12-29 12:21:12+00 55.2 55.2 0 0 1 2023-01-11 15:59:16.693+00 2023-01-11 15:59:16.699+00 870 870 29/12/2022 09:21-JAK8E55-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-182982 expense
182997 2290 2022-12-29 11:02:21+00 14 14 0 0 1 2023-01-11 15:59:35.276+00 2023-01-11 15:59:35.28+00 870 870 29/12/2022 08:02-JBB5J02-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-182997 expense
183001 2290 2022-12-29 12:46:27+00 47.4 47.4 0 0 1 2023-01-11 15:59:39.816+00 2023-01-11 15:59:39.825+00 870 870 29/12/2022 09:46-JAT2C76-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183001 expense
183008 2290 2022-12-31 14:13:55+00 105.3 105.3 0 0 1 2023-01-11 15:59:46.773+00 2023-01-11 15:59:46.781+00 870 870 31/12/2022 11:13-RUP4H50-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183008 expense
183013 2290 2022-12-31 07:16:32+00 70.8 70.8 0 0 1 2023-01-11 15:59:52.086+00 2023-01-11 15:59:52.092+00 870 870 31/12/2022 04:16-JBA6D32-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183013 expense