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
183348 2290 2022-12-30 15:07:27+00 21.6 21.6 0 0 1 2023-01-11 16:06:10.56+00 2023-01-11 16:06:10.563+00 870 870 30/12/2022 12:07-JAU8B18-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183348 expense
183351 2290 2022-12-30 16:32:57+00 27 27 0 0 1 2023-01-11 16:06:13.905+00 2023-01-11 16:06:13.913+00 870 870 30/12/2022 13:32-JBB5I99-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183351 expense
183355 2290 2022-12-30 16:45:05+00 25.8 25.8 0 0 1 2023-01-11 16:06:18.944+00 2023-01-11 16:06:18.951+00 870 870 30/12/2022 13:45-GEJ5C52-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183355 expense
183365 2290 2022-12-30 16:49:56+00 202.8 202.8 0 0 1 2023-01-11 16:06:30.862+00 2023-01-11 16:06:30.866+00 870 870 30/12/2022 13:49-GEJ5C52-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183365 expense
183369 2290 2022-12-30 15:13:31+00 57.19 57.19 0 0 1 2023-01-11 16:06:35.819+00 2023-01-11 16:06:35.822+00 870 870 30/12/2022 12:13-JBA5H94-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183369 expense
183371 2290 2022-12-30 13:44:17+00 44.4 44.4 0 0 1 2023-01-11 16:06:38.773+00 2023-01-11 16:06:38.776+00 870 870 30/12/2022 10:44-JAK8E36-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183371 expense
183373 2290 2022-12-30 04:44:18+00 44.4 44.4 0 0 1 2023-01-11 16:06:41.08+00 2023-01-11 16:06:41.083+00 870 870 30/12/2022 01:44-JAT2C84-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183373 expense
183375 2290 2022-12-30 17:44:10+00 14 14 0 0 1 2023-01-11 16:06:44.979+00 2023-01-11 16:06:44.982+00 870 870 30/12/2022 14:44-JBA5H99-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183375 expense
183381 2290 2022-12-30 15:27:59+00 93.95 93.95 0 0 1 2023-01-11 16:06:51.925+00 2023-01-11 16:06:51.928+00 870 870 30/12/2022 12:27-DYW7814-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183381 expense
183382 2290 2022-12-30 15:26:33+00 27 27 0 0 1 2023-01-11 16:06:52.94+00 2023-01-11 16:06:52.943+00 870 870 30/12/2022 12:26-JAN9J29-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183382 expense