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
180051 2290 2022-12-28 20:35:28+00 117 117 0 0 1 2023-01-11 13:23:24.524+00 2023-01-11 13:23:24.532+00 870 870 28/12/2022 17:35-JAS1E44-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180051 expense
180054 2290 2022-12-28 16:30:28+00 101.4 101.4 0 0 1 2023-01-11 13:23:28.778+00 2023-01-11 13:23:28.784+00 870 870 28/12/2022 13:30-JAQ5C16-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180054 expense
180055 2290 2022-12-28 19:03:41+00 58.2 58.2 0 0 1 2023-01-11 13:23:29.928+00 2023-01-11 13:23:29.933+00 870 870 28/12/2022 16:03-JAM6E27-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180055 expense
180061 2290 2022-12-28 17:02:41+00 31.2 31.2 0 0 1 2023-01-11 13:23:39.305+00 2023-01-11 13:23:39.312+00 870 870 28/12/2022 14:02-JAN9J32-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180061 expense
180067 2290 2022-12-28 18:54:29+00 63.2 63.2 0 0 1 2023-01-11 13:23:49.317+00 2023-01-11 13:23:49.325+00 870 870 28/12/2022 15:54-JBB2B75-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180067 expense
180068 2290 2022-12-28 18:54:20+00 79 79 0 0 1 2023-01-11 13:23:51.391+00 2023-01-11 13:23:51.404+00 870 870 28/12/2022 15:54-CUA3H57-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180068 expense
180071 2290 2022-12-28 19:10:08+00 16.8 16.8 0 0 1 2023-01-11 13:23:57.492+00 2023-01-11 13:23:57.499+00 870 870 28/12/2022 16:10-JAU8B18-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180071 expense
180073 2290 2022-12-28 23:58:15+00 25.27 25.27 0 0 1 2023-01-11 13:24:00.38+00 2023-01-11 13:24:00.385+00 870 870 28/12/2022 20:58-JAN9J32-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180073 expense
180080 2290 2022-12-28 22:01:14+00 117 117 0 0 1 2023-01-11 13:24:11.307+00 2023-01-11 13:24:11.328+00 870 870 28/12/2022 19:01-JBA7J69-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180080 expense
180082 2290 2022-12-28 23:50:55+00 25.8 25.8 0 0 1 2023-01-11 13:24:16.428+00 2023-01-11 13:24:16.436+00 870 870 28/12/2022 20:50-JAM6E27-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180082 expense