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
184591 2290 2022-12-30 01:01:39+00 54.6 54.6 0 0 1 2023-01-11 16:33:41.229+00 2023-01-11 16:33:41.234+00 870 870 29/12/2022 22:01-BPQ2962-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184591 expense
289298 2290 2023-04-20 07:59:07+00 25.8 25.8 0 0 1 2023-05-22 21:37:42.85+00 2023-05-22 21:37:42.855+00 276 276 20/04/2023 04:59-JBA6D37-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289298 expense
184516 2290 2022-12-29 23:26:49+00 106.2 106.2 0 0 1 2023-01-11 16:31:36.147+00 2023-01-11 16:31:36.154+00 870 870 29/12/2022 20:26-RUP4H48-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184516 expense
184522 2290 2022-12-30 00:16:13+00 72.8 72.8 0 0 1 2023-01-11 16:31:45.862+00 2023-01-11 16:31:45.868+00 870 870 29/12/2022 21:16-EJK3912-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184522 expense
184525 2290 2022-12-29 21:24:47+00 202.8 202.8 0 0 1 2023-01-11 16:31:52.204+00 2023-01-11 16:31:52.215+00 870 870 29/12/2022 18:24-JBA8C67-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184525 expense
184533 2290 2022-12-29 23:16:21+00 46.8 46.8 0 0 1 2023-01-11 16:32:03.86+00 2023-01-11 16:32:03.867+00 870 870 29/12/2022 20:16-JAK8E61-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-184533 expense
184540 2290 2022-12-29 23:14:59+00 81.9 81.9 0 0 1 2023-01-11 16:32:15.024+00 2023-01-11 16:32:15.032+00 870 870 29/12/2022 20:14-FLA5G16-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184540 expense
184547 2290 2022-12-29 14:19:13+00 46.8 46.8 0 0 1 2023-01-11 16:32:24.477+00 2023-01-11 16:32:24.491+00 870 870 29/12/2022 11:19-GEJ5C52-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-184547 expense
184549 2290 2022-12-29 14:45:30+00 38.7 38.7 0 0 1 2023-01-11 16:32:27.38+00 2023-01-11 16:32:27.392+00 870 870 29/12/2022 11:45-RUT4J74-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184549 expense
184552 2290 2022-12-29 15:33:04+00 50.54 50.54 0 0 1 2023-01-11 16:32:31.832+00 2023-01-11 16:32:31.886+00 870 870 29/12/2022 12:33-JBB5J03-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184552 expense