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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
178251 2290 2022-12-22 20:59:36+00 38.7 38.7 0 0 1 2023-01-11 12:30:52.624+00 2023-01-11 12:30:52.632+00 870 870 22/12/2022 17:59-FYT8323-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178251 expense
178253 2290 2022-12-22 19:46:10+00 48.6 48.6 0 0 1 2023-01-11 12:30:55.583+00 2023-01-11 12:30:55.588+00 870 870 22/12/2022 16:46-RUT4J76-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178253 expense
178254 2290 2022-12-22 19:59:34+00 27 27 0 0 1 2023-01-11 12:30:56.61+00 2023-01-11 12:30:56.615+00 870 870 22/12/2022 16:59-JBA7A09-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178254 expense
178257 2290 2022-12-22 19:03:58+00 31.2 31.2 0 0 1 2023-01-11 12:30:59.912+00 2023-01-11 12:30:59.92+00 870 870 22/12/2022 16:03-JAP6D30-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-178257 expense
178261 2290 2022-12-22 19:12:57+00 71.44 71.44 0 0 1 2023-01-11 12:31:05.345+00 2023-01-11 12:31:05.349+00 870 870 22/12/2022 16:12-JBB0J61-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178261 expense
178262 2290 2022-12-22 20:21:24+00 17.2 17.2 0 0 1 2023-01-11 12:31:06.396+00 2023-01-11 12:31:06.4+00 870 870 22/12/2022 17:21-JAM4H10-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178262 expense
178263 2290 2022-12-22 18:41:34+00 83.2 83.2 0 0 1 2023-01-11 12:31:07.799+00 2023-01-11 12:31:07.803+00 870 870 22/12/2022 15:41-GBO5F57-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178263 expense
178264 2290 2022-12-22 20:26:13+00 62.4 62.4 0 0 1 2023-01-11 12:31:08.995+00 2023-01-11 12:31:09.003+00 870 870 22/12/2022 17:26-JBA7A20-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-178264 expense
178265 2290 2022-12-22 20:10:45+00 94.8 94.8 0 0 1 2023-01-11 12:31:10.808+00 2023-01-11 12:31:10.816+00 870 870 22/12/2022 17:10-BPQ2962-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178265 expense
178268 2290 2022-12-22 18:43:44+00 85.69 85.69 0 0 1 2023-01-11 12:31:18.773+00 2023-01-11 12:31:18.795+00 870 870 22/12/2022 15:43-JBA7A22-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178268 expense