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
183408 2290 2022-12-30 22:35:44+00 25.5 25.5 0 0 1 2023-01-11 16:07:21.379+00 2023-01-11 16:07:21.387+00 870 870 30/12/2022 19:35-JBA7A24-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183408 expense
183417 2290 2022-12-30 21:51:40+00 30.1 30.1 0 0 1 2023-01-11 16:07:30.542+00 2023-01-11 16:07:30.546+00 870 870 30/12/2022 18:51-RUT4J73-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183417 expense
183424 2290 2022-12-30 22:31:30+00 70.2 70.2 0 0 1 2023-01-11 16:07:36.817+00 2023-01-11 16:07:36.821+00 870 870 30/12/2022 19:31-JAQ1C58-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183424 expense
184949 2290 2023-01-06 13:44:18+00 79 79 0 0 1 2023-01-11 16:43:54.744+00 2023-01-11 16:43:54.752+00 870 870 06/01/2023 10:44-JBA7J39-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184949 expense
183150 2290 2022-12-31 10:08:31+00 36 36 0 0 1 2023-01-11 16:02:34.174+00 2023-01-11 16:02:34.177+00 870 870 31/12/2022 07:08-JAU8B18-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183150 expense
183151 2290 2022-12-31 10:07:58+00 36 36 0 0 1 2023-01-11 16:02:35.306+00 2023-01-11 16:02:35.309+00 870 870 31/12/2022 07:07-JAM6E27-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183151 expense
183154 2290 2022-12-31 02:40:21+00 100.03 100.03 0 0 1 2023-01-11 16:02:39.092+00 2023-01-11 16:02:39.103+00 870 870 30/12/2022 23:40-FOP6A93-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183154 expense
183160 2290 2022-12-31 06:31:00+00 45 45 0 0 1 2023-01-11 16:02:46.433+00 2023-01-11 16:02:46.439+00 870 870 31/12/2022 03:31-JBA7J63-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183160 expense
183161 2290 2022-12-31 04:37:02+00 36 36 0 0 1 2023-01-11 16:02:47.82+00 2023-01-11 16:02:47.834+00 870 870 31/12/2022 01:37-JBB0J62-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183161 expense
183166 2290 2022-12-30 16:15:00+00 31.2 31.2 0 0 1 2023-01-11 16:02:55.129+00 2023-01-11 16:02:55.135+00 870 870 30/12/2022 13:15-JBA5H89-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183166 expense