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
184345 2290 2022-12-29 19:04:10+00 16.8 16.8 0 0 1 2023-01-11 16:27:15.073+00 2023-01-11 16:27:15.079+00 870 870 29/12/2022 16:04-JAS1E44-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184345 expense
184348 2290 2022-12-30 00:11:41+00 50.63 50.63 0 0 1 2023-01-11 16:27:19.128+00 2023-01-11 16:27:19.133+00 870 870 29/12/2022 21:11-RUP4H45-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-184348 expense
184355 2290 2022-12-28 10:40:13+00 58.99 58.99 0 0 1 2023-01-11 16:27:28.348+00 2023-01-11 16:27:28.353+00 870 870 28/12/2022 07:40-DYW7814-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184355 expense
184357 2290 2022-12-30 00:13:53+00 58.5 58.5 0 0 1 2023-01-11 16:27:30.874+00 2023-01-11 16:27:30.877+00 870 870 29/12/2022 21:13-JBB0J62-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184357 expense
184374 2290 2022-12-30 00:44:17+00 54.6 54.6 0 0 1 2023-01-11 16:27:59.07+00 2023-01-11 16:27:59.073+00 870 870 29/12/2022 21:44-EJK3912-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184374 expense
184382 2290 2022-12-30 00:44:20+00 32.4 32.4 0 0 1 2023-01-11 16:28:12.096+00 2023-01-11 16:28:12.103+00 870 870 29/12/2022 21:44-JAM6F42-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-184382 expense
184383 2290 2022-12-30 00:37:22+00 50.63 50.63 0 0 1 2023-01-11 16:28:13.297+00 2023-01-11 16:28:13.303+00 870 870 29/12/2022 21:37-RUP4H46-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-184383 expense
184386 2290 2022-12-29 23:45:58+00 93.6 93.6 0 0 1 2023-01-11 16:28:20.558+00 2023-01-11 16:28:20.571+00 870 870 29/12/2022 20:45-EIL3H43-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184386 expense
184388 2290 2022-12-29 22:33:17+00 16.8 16.8 0 0 1 2023-01-11 16:28:23.007+00 2023-01-11 16:28:23.011+00 870 870 29/12/2022 19:33-JAM4H31-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184388 expense
184394 2290 2022-12-29 15:20:10+00 50.54 50.54 0 0 1 2023-01-11 16:28:32.752+00 2023-01-11 16:28:32.76+00 870 870 29/12/2022 12:20-JAM6E44-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-184394 expense