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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
181899 2290 2022-12-24 09:47:05+00 48.5 48.5 0 0 1 2023-01-11 14:15:49.664+00 2023-01-11 14:15:49.683+00 870 870 24/12/2022 06:47-JBB5I99-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-181899 expense
181906 2290 2022-12-24 10:50:47+00 31.2 31.2 0 0 1 2023-01-11 14:16:02.133+00 2023-01-11 14:16:02.145+00 870 870 24/12/2022 07:50-JBA7A27-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181906 expense
181916 2290 2022-12-27 16:14:24+00 46.55 46.55 0 0 1 2023-01-11 14:16:19.338+00 2023-01-11 14:16:19.347+00 870 870 27/12/2022 13:14-BNC5J85-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-181916 expense
181918 2290 2022-12-27 15:50:18+00 46.8 46.8 0 0 1 2023-01-11 14:16:23.691+00 2023-01-11 14:16:23.706+00 870 870 27/12/2022 12:50-GDM9E48-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181918 expense
181922 2290 2022-12-27 16:16:15+00 37.24 37.24 0 0 1 2023-01-11 14:16:29.766+00 2023-01-11 14:16:29.789+00 870 870 27/12/2022 13:16-JBB5I98-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-181922 expense
181932 2290 2022-12-27 16:09:11+00 32.4 32.4 0 0 1 2023-01-11 14:16:49.064+00 2023-01-11 14:16:49.07+00 870 870 27/12/2022 13:09-JBB5J02-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181932 expense
181938 2290 2022-12-27 01:46:24+00 70.2 70.2 0 0 1 2023-01-11 14:16:58.192+00 2023-01-11 14:16:58.198+00 870 870 26/12/2022 22:46-RUP4H50-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181938 expense
181942 2290 2022-12-27 01:41:39+00 37.4 37.4 0 0 1 2023-01-11 14:17:08.485+00 2023-01-11 14:17:08.489+00 870 870 26/12/2022 22:41-EZE2E72-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181942 expense
181943 2290 2022-12-27 00:49:03+00 24 24 0 0 1 2023-01-11 14:17:09.583+00 2023-01-11 14:17:09.586+00 870 870 26/12/2022 21:49-RUT4J87-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-181943 expense
181946 2290 2022-12-27 02:54:38+00 105.3 105.3 0 0 1 2023-01-11 14:17:14.264+00 2023-01-11 14:17:14.271+00 870 870 26/12/2022 23:54-RUP4H50-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181946 expense