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
177221 2290 2022-12-23 14:39:02+00 82.8 82.8 0 0 1 2023-01-11 11:53:23.796+00 2023-01-11 11:53:23.809+00 870 870 23/12/2022 11:39-JAM4H10-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-177221 expense
177223 2290 2022-12-23 12:29:44+00 63.2 63.2 0 0 1 2023-01-11 11:53:30.776+00 2023-01-11 11:53:30.795+00 870 870 23/12/2022 09:29-JBB5J01-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177223 expense
177224 2290 2022-12-23 14:02:02+00 28.59 28.59 0 0 1 2023-01-11 11:53:34.76+00 2023-01-11 11:53:34.776+00 870 870 23/12/2022 11:02-JBK8C29-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177224 expense
177225 2290 2022-12-23 12:36:47+00 44.4 44.4 0 0 1 2023-01-11 11:53:39.073+00 2023-01-11 11:53:39.09+00 870 870 23/12/2022 09:36-RUP4H48-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177225 expense
177226 2290 2022-12-23 12:36:10+00 63.2 63.2 0 0 1 2023-01-11 11:53:44.404+00 2023-01-11 11:53:44.456+00 870 870 23/12/2022 09:36-JAQ5I24-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177226 expense
177227 2290 2022-12-23 13:57:35+00 94.8 94.8 0 0 1 2023-01-11 11:53:49.6+00 2023-01-11 11:53:49.623+00 870 870 23/12/2022 10:57-CRG6115-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177227 expense
177228 2290 2022-12-23 13:17:03+00 70.49 70.49 0 0 1 2023-01-11 11:53:55.739+00 2023-01-11 11:53:55.77+00 870 870 23/12/2022 10:17-JAK8E61-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177228 expense
177229 2290 2022-12-23 12:39:04+00 31.2 31.2 0 0 1 2023-01-11 11:53:59.772+00 2023-01-11 11:53:59.78+00 870 870 23/12/2022 09:39-JAM4H31-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177229 expense
177230 2290 2022-12-23 12:51:36+00 16.8 16.8 0 0 1 2023-01-11 11:54:02.472+00 2023-01-11 11:54:02.48+00 870 870 23/12/2022 09:51-JAK8E55-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177230 expense
177231 2290 2022-12-23 14:02:28+00 28.59 28.59 0 0 1 2023-01-11 11:54:06.823+00 2023-01-11 11:54:06.833+00 870 870 23/12/2022 11:02-JBK8C35-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177231 expense