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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
180266 2290 2022-12-23 16:59:58+00 40.8 40.8 0 0 1 2023-01-11 13:29:45.984+00 2023-01-11 13:29:45.992+00 870 870 23/12/2022 13:59-GBO5F57-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180266 expense
180268 2290 2022-12-25 14:32:41+00 44.4 44.4 0 0 1 2023-01-11 13:29:49.336+00 2023-01-11 13:29:49.355+00 870 870 25/12/2022 11:32-JBA7A09-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-180268 expense
180269 2290 2022-12-25 18:04:43+00 144.9 144.9 0 0 1 2023-01-11 13:29:50.818+00 2023-01-11 13:29:50.832+00 870 870 25/12/2022 15:04-RUT4J82-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-180269 expense
180271 2290 2022-12-25 16:26:57+00 54 54 0 0 1 2023-01-11 13:29:53.95+00 2023-01-11 13:29:53.956+00 870 870 25/12/2022 13:26-JBB2B86-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-180271 expense
180272 2290 2022-12-25 18:14:34+00 47.2 47.2 0 0 1 2023-01-11 13:29:55.448+00 2023-01-11 13:29:55.459+00 870 870 25/12/2022 15:14-JBA7A14-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-180272 expense
180277 2290 2022-12-25 14:18:49+00 44.4 44.4 0 0 1 2023-01-11 13:30:02.373+00 2023-01-11 13:30:02.38+00 870 870 25/12/2022 11:18-JBB2B86-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-180277 expense
180278 2290 2022-12-23 17:18:47+00 59.2 59.2 0 0 1 2023-01-11 13:30:03.766+00 2023-01-11 13:30:03.775+00 870 870 23/12/2022 14:18-CUA3H57-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180278 expense
180282 2290 2022-12-25 15:40:51+00 38.7 38.7 0 0 1 2023-01-11 13:30:09.454+00 2023-01-11 13:30:09.46+00 870 870 25/12/2022 12:40-RUP4H46-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180282 expense
180286 2290 2022-12-23 15:32:37+00 59.2 59.2 0 0 1 2023-01-11 13:30:14.836+00 2023-01-11 13:30:14.846+00 870 870 23/12/2022 12:32-GBO5F57-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180286 expense
180287 2290 2022-12-23 14:37:12+00 37 37 0 0 1 2023-01-11 13:30:16.026+00 2023-01-11 13:30:16.037+00 870 870 23/12/2022 11:37-JBB5J02-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180287 expense