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
184449 2290 2022-12-29 17:50:39+00 70.2 70.2 0 0 1 2023-01-11 16:29:53.404+00 2023-01-11 16:29:53.413+00 870 870 29/12/2022 14:50-JAS1E44-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184449 expense
184450 2290 2022-12-28 10:50:48+00 59.2 59.2 0 0 1 2023-01-11 16:29:55.488+00 2023-01-11 16:29:55.495+00 870 870 28/12/2022 07:50-FYN2H44-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184450 expense
184452 2290 2022-12-30 01:36:20+00 25.8 25.8 0 0 1 2023-01-11 16:30:00.684+00 2023-01-11 16:30:00.692+00 870 870 29/12/2022 22:36-JAM6F42-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184452 expense
184456 2290 2022-12-29 14:22:00+00 59.2 59.2 0 0 1 2023-01-11 16:30:05.791+00 2023-01-11 16:30:05.8+00 870 870 29/12/2022 11:22-JAQ1C68-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184456 expense
184460 2290 2022-12-29 23:04:58+00 51.8 51.8 0 0 1 2023-01-11 16:30:13.176+00 2023-01-11 16:30:13.184+00 870 870 29/12/2022 20:04-DJM4C27-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184460 expense
184466 2290 2022-12-29 21:03:43+00 11.2 11.2 0 0 1 2023-01-11 16:30:21.749+00 2023-01-11 16:30:21.759+00 870 870 29/12/2022 18:03-JBA6D32-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184466 expense
184472 2290 2022-12-30 02:20:38+00 58.2 58.2 0 0 1 2023-01-11 16:30:30.236+00 2023-01-11 16:30:30.244+00 870 870 29/12/2022 23:20-RUT4J80-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184472 expense
184475 2290 2022-12-29 20:28:53+00 94.8 94.8 0 0 1 2023-01-11 16:30:33.774+00 2023-01-11 16:30:33.779+00 870 870 29/12/2022 17:28-JAK8E36-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184475 expense
184480 2290 2022-12-29 20:31:19+00 79 79 0 0 1 2023-01-11 16:30:41.281+00 2023-01-11 16:30:41.286+00 870 870 29/12/2022 17:31-JBA7A24-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184480 expense
184481 2290 2022-12-29 15:06:23+00 100.03 100.03 0 0 1 2023-01-11 16:30:42.426+00 2023-01-11 16:30:42.432+00 870 870 29/12/2022 12:06-DJM4C27-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-184481 expense