Export to CSV

Data

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
176312 2290 2022-12-24 01:08:26+00 33.72 33.72 0 0 1 2023-01-11 11:23:13.24+00 2023-01-11 11:23:13.252+00 870 870 23/12/2022 22:08-JBB5I98-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-176312 expense
176314 2290 2022-12-24 01:12:50+00 46.8 46.8 0 0 1 2023-01-11 11:23:16.548+00 2023-01-11 11:23:16.56+00 870 870 23/12/2022 22:12-JAQ1C57-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176314 expense
176315 2290 2022-12-24 01:42:08+00 55.86 55.86 0 0 1 2023-01-11 11:23:19.436+00 2023-01-11 11:23:19.462+00 870 870 23/12/2022 22:42-BNC5J85-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-176315 expense
176316 2290 2022-12-24 01:40:50+00 77.6 77.6 0 0 1 2023-01-11 11:23:20.991+00 2023-01-11 11:23:20.998+00 870 870 23/12/2022 22:40-CRG6115-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176316 expense
176317 2290 2022-12-24 00:48:22+00 67.9 67.9 0 0 1 2023-01-11 11:23:22.103+00 2023-01-11 11:23:22.116+00 870 870 23/12/2022 21:48-EJK1569-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176317 expense
176319 2290 2022-12-24 02:07:44+00 124.2 124.2 0 0 1 2023-01-11 11:23:25.889+00 2023-01-11 11:23:25.9+00 870 870 23/12/2022 23:07-BHT2D21-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-176319 expense
176322 2290 2022-12-24 02:22:09+00 48.5 48.5 0 0 1 2023-01-11 11:23:30.339+00 2023-01-11 11:23:30.348+00 870 870 23/12/2022 23:22-JAM6E27-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176322 expense
176323 2290 2022-12-23 20:14:04+00 11.7 11.7 0 0 1 2023-01-11 11:23:31.702+00 2023-01-11 11:23:31.71+00 870 870 23/12/2022 17:14-JBK8C35-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176323 expense
176324 2290 2022-12-23 20:47:20+00 11.8 11.8 0 0 1 2023-01-11 11:23:33.309+00 2023-01-11 11:23:33.331+00 870 870 23/12/2022 17:47-JBK8C35-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176324 expense
176325 2290 2022-12-24 02:23:13+00 33.72 33.72 0 0 1 2023-01-11 11:23:35.222+00 2023-01-11 11:23:35.235+00 870 870 23/12/2022 23:23-JAU8B18-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176325 expense