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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
179879 2290 2022-12-26 20:36:52+00 11.2 11.2 0 0 1 2023-01-11 13:18:42.448+00 2023-01-11 13:18:42.455+00 870 870 26/12/2022 17:36-JBA7J67-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-179879 expense
179892 2290 2022-12-26 12:56:38+00 5.1 5.1 0 0 1 2023-01-11 13:19:04.924+00 2023-01-11 13:19:04.944+00 870 870 26/12/2022 09:56-OOF7373-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179892 expense
179894 2290 2022-12-26 17:53:00+00 16.8 16.8 0 0 1 2023-01-11 13:19:07.776+00 2023-01-11 13:19:07.785+00 870 870 26/12/2022 14:53-JAN1H62-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179894 expense
179895 2290 2022-12-26 12:23:37+00 30.6 30.6 0 0 1 2023-01-11 13:19:09.491+00 2023-01-11 13:19:09.497+00 870 870 26/12/2022 09:23-IYZ2300-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179895 expense
179896 2290 2022-12-26 18:43:11+00 62.4 62.4 0 0 1 2023-01-11 13:19:10.912+00 2023-01-11 13:19:10.918+00 870 870 26/12/2022 15:43-JBA5I03-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179896 expense
179898 2290 2022-12-26 11:49:15+00 202.8 202.8 0 0 1 2023-01-11 13:19:13.492+00 2023-01-11 13:19:13.499+00 870 870 26/12/2022 08:49-JAK8E61-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179898 expense
179899 2290 2022-12-26 11:49:17+00 58.2 58.2 0 0 1 2023-01-11 13:19:14.57+00 2023-01-11 13:19:14.575+00 870 870 26/12/2022 08:49-JBA7A09-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179899 expense
179900 2290 2022-12-26 12:45:10+00 44.4 44.4 0 0 1 2023-01-11 13:19:15.755+00 2023-01-11 13:19:15.763+00 870 870 26/12/2022 09:45-JAQ5C10-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-179900 expense
179902 2290 2022-12-26 11:49:52+00 58.2 58.2 0 0 1 2023-01-11 13:19:18.772+00 2023-01-11 13:19:18.779+00 870 870 26/12/2022 08:49-JBB2B86-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179902 expense
179904 2290 2022-12-26 11:50:19+00 5.4 5.4 0 0 1 2023-01-11 13:19:20.947+00 2023-01-11 13:19:20.954+00 870 870 26/12/2022 08:50-EWJ0333-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-179904 expense