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
182569 2290 2022-12-27 23:49:02+00 44.4 44.4 0 0 1 2023-01-11 14:38:37.376+00 2023-01-11 14:38:37.387+00 870 870 27/12/2022 20:49-JAM6E27-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182569 expense
182573 2290 2022-12-27 23:35:15+00 45 45 0 0 1 2023-01-11 14:38:44.096+00 2023-01-11 14:38:44.103+00 870 870 27/12/2022 20:35-JBA5H88-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182573 expense
182575 2290 2022-12-28 01:44:32+00 67.9 67.9 0 0 1 2023-01-11 14:38:47.749+00 2023-01-11 14:38:47.755+00 870 870 27/12/2022 22:44-JAQ5C16-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-182575 expense
182580 2290 2022-12-26 21:37:35+00 25.8 25.8 0 0 1 2023-01-11 14:38:58.515+00 2023-01-11 14:38:58.523+00 870 870 26/12/2022 18:37-JBA5I03-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-182580 expense
289055 2290 2023-04-20 18:21:14+00 58.99 58.99 0 0 1 2023-05-22 21:33:23.317+00 2023-05-22 21:33:23.321+00 276 276 20/04/2023 15:21-GBO5F57-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289055 expense
289057 2290 2023-04-20 18:34:05+00 44.4 44.4 0 0 1 2023-05-22 21:33:25.229+00 2023-05-22 21:33:25.233+00 276 276 20/04/2023 15:34-JBA6D29-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289057 expense
289067 2290 2023-04-20 17:24:08+00 25.2 25.2 0 0 1 2023-05-22 21:33:34.678+00 2023-05-22 21:33:34.681+00 276 276 20/04/2023 14:24-RVT4E99-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289067 expense
289069 2290 2023-04-20 18:10:52+00 41.6 41.6 0 0 1 2023-05-22 21:33:37.183+00 2023-05-22 21:33:37.187+00 276 276 20/04/2023 15:10-JAN1H62-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-289069 expense
289078 2290 2023-04-20 16:29:14+00 62.4 62.4 0 0 1 2023-05-22 21:33:46.715+00 2023-05-22 21:33:46.718+00 276 276 20/04/2023 13:29-JBA6D34-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289078 expense
289079 2290 2023-04-20 16:30:37+00 93.6 93.6 0 0 1 2023-05-22 21:33:47.8+00 2023-05-22 21:33:47.804+00 276 276 20/04/2023 13:30-RUT4J82-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289079 expense