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
181267 2290 2022-12-27 22:16:37+00 48.5 48.5 0 0 1 2023-01-11 13:56:56.54+00 2023-01-11 13:56:56.548+00 870 870 27/12/2022 19:16-JBA5H89-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181267 expense
181269 2290 2022-12-27 21:52:43+00 31.2 31.2 0 0 1 2023-01-11 13:57:00.738+00 2023-01-11 13:57:00.749+00 870 870 27/12/2022 18:52-JBA6D30-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181269 expense
181271 2290 2022-12-27 22:08:40+00 31.2 31.2 0 0 1 2023-01-11 13:57:03.539+00 2023-01-11 13:57:03.548+00 870 870 27/12/2022 19:08-JBA5F73-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181271 expense
181274 2290 2022-12-27 22:14:33+00 70.49 70.49 0 0 1 2023-01-11 13:57:09.201+00 2023-01-11 13:57:09.216+00 870 870 27/12/2022 19:14-JBB0J64-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181274 expense
181278 2290 2022-12-27 22:29:00+00 58.99 58.99 0 0 1 2023-01-11 13:57:14.756+00 2023-01-11 13:57:14.761+00 870 870 27/12/2022 19:29-EIL3H43-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181278 expense
181279 2290 2022-12-27 23:23:05+00 82.27 82.27 0 0 1 2023-01-11 13:57:16.05+00 2023-01-11 13:57:16.055+00 870 870 27/12/2022 20:23-EJK1569-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181279 expense
181289 2290 2022-12-27 22:14:23+00 54 54 0 0 1 2023-01-11 13:57:31.833+00 2023-01-11 13:57:31.838+00 870 870 27/12/2022 19:14-JBA5I02-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181289 expense
181291 2290 2022-12-27 23:28:02+00 67.9 67.9 0 0 1 2023-01-11 13:57:35.823+00 2023-01-11 13:57:35.836+00 870 870 27/12/2022 20:28-EYP3339-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181291 expense
181292 2290 2022-12-27 23:28:08+00 52 52 0 0 1 2023-01-11 13:57:37.124+00 2023-01-11 13:57:37.136+00 870 870 27/12/2022 20:28-JBA5I03-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181292 expense
181293 2290 2022-12-27 21:00:04+00 63 63 0 0 1 2023-01-11 13:57:38.456+00 2023-01-11 13:57:38.47+00 870 870 27/12/2022 18:00-RUP4H48-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181293 expense