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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
180947 2290 2022-12-28 10:31:32+00 14 14 0 0 1 2023-01-11 13:48:46.357+00 2023-01-11 13:48:46.379+00 870 870 28/12/2022 07:31-JAM4H31-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-180947 expense
180949 2290 2022-12-28 11:42:13+00 85.69 85.69 0 0 1 2023-01-11 13:48:49.36+00 2023-01-11 13:48:49.368+00 870 870 28/12/2022 08:42-JAK8E43-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-180949 expense
180951 2290 2022-12-28 11:21:58+00 31.2 31.2 0 0 1 2023-01-11 13:48:52.79+00 2023-01-11 13:48:52.8+00 870 870 28/12/2022 08:21-JAM6E27-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180951 expense
180952 2290 2022-12-28 12:05:07+00 58.2 58.2 0 0 1 2023-01-11 13:48:54.231+00 2023-01-11 13:48:54.24+00 870 870 28/12/2022 09:05-JBA7A24-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180952 expense
180954 2290 2022-12-28 11:13:14+00 37.8 37.8 0 0 1 2023-01-11 13:48:57.456+00 2023-01-11 13:48:57.464+00 870 870 28/12/2022 08:13-FOP6A93-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-180954 expense
180956 2290 2022-12-27 13:03:56+00 36.4 36.4 0 0 1 2023-01-11 13:49:01.108+00 2023-01-11 13:49:01.128+00 870 870 27/12/2022 10:03-FYT8323-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180956 expense
180957 2290 2022-12-28 11:30:09+00 29.6 29.6 0 0 1 2023-01-11 13:49:03.34+00 2023-01-11 13:49:03.352+00 870 870 28/12/2022 08:30-JBA7A14-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-180957 expense
180960 2290 2022-12-28 11:49:04+00 46.8 46.8 0 0 1 2023-01-11 13:49:11.049+00 2023-01-11 13:49:11.055+00 870 870 28/12/2022 08:49-JAK8E36-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180960 expense
180961 2290 2022-12-28 11:52:55+00 31.2 31.2 0 0 1 2023-01-11 13:49:13.952+00 2023-01-11 13:49:13.963+00 870 870 28/12/2022 08:52-JAK8E61-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180961 expense
180974 2290 2022-12-28 11:30:29+00 42.18 42.18 0 0 1 2023-01-11 13:49:34.742+00 2023-01-11 13:49:34.747+00 870 870 28/12/2022 08:30-JBA7A24-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180974 expense