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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
180507 2290 2022-12-24 22:21:08+00 37 37 0 0 1 2023-01-11 13:35:39.892+00 2023-01-11 13:35:39.899+00 870 870 24/12/2022 19:21-JBA5F83-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180507 expense
180511 2290 2022-12-24 23:23:41+00 20.4 20.4 0 0 1 2023-01-11 13:35:49.888+00 2023-01-11 13:35:49.894+00 870 870 24/12/2022 20:23-JAU8B18-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180511 expense
288433 2290 2023-04-21 17:08:45+00 93.6 93.6 0 0 1 2023-05-22 21:22:09.657+00 2023-05-22 21:22:09.66+00 276 276 21/04/2023 14:08-RUP4H47-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-288433 expense
288436 2290 2023-04-21 15:34:25+00 41.6 41.6 0 0 1 2023-05-22 21:22:12.394+00 2023-05-22 21:22:12.398+00 276 276 21/04/2023 12:34-JAK8E55-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288436 expense
288441 2290 2023-04-21 20:20:29+00 70.2 70.2 0 0 1 2023-05-22 21:22:17.281+00 2023-05-22 21:22:17.284+00 276 276 21/04/2023 17:20-JAQ5C10-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288441 expense
180372 2290 2022-12-25 12:48:54+00 70.2 70.2 0 0 1 2023-01-11 13:32:20.985+00 2023-01-11 13:32:20.992+00 870 870 25/12/2022 09:48-RUP4H46-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180372 expense
180373 2290 2022-12-25 13:53:17+00 105.3 105.3 0 0 1 2023-01-11 13:32:22.248+00 2023-01-11 13:32:22.255+00 870 870 25/12/2022 10:53-RUP4H46-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180373 expense
180375 2290 2022-12-25 13:54:19+00 62.4 62.4 0 0 1 2023-01-11 13:32:24.78+00 2023-01-11 13:32:24.786+00 870 870 25/12/2022 10:54-JAM6E34-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180375 expense
180381 2290 2022-12-24 14:10:23+00 44.4 44.4 0 0 1 2023-01-11 13:32:31.732+00 2023-01-11 13:32:31.74+00 870 870 24/12/2022 11:10-JBA6D37-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180381 expense
180384 2290 2022-12-25 12:52:19+00 25.2 25.2 0 0 1 2023-01-11 13:32:35.384+00 2023-01-11 13:32:35.392+00 870 870 25/12/2022 09:52-FYN2H44-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180384 expense