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
180117 2290 2022-12-28 16:36:01+00 25.8 25.8 0 0 1 2023-01-11 13:25:22.616+00 2023-01-11 13:25:22.624+00 870 870 28/12/2022 13:36-JBA5E44-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180117 expense
180135 2290 2022-12-28 23:12:47+00 16.8 16.8 0 0 1 2023-01-11 13:25:56.833+00 2023-01-11 13:25:56.843+00 870 870 28/12/2022 20:12-JAM6E27-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180135 expense
180138 2290 2022-12-29 01:56:09+00 46.55 46.55 0 0 1 2023-01-11 13:26:01.004+00 2023-01-11 13:26:01.01+00 870 870 28/12/2022 22:56-BNC5J85-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-180138 expense
180142 2290 2022-12-28 19:33:49+00 58.2 58.2 0 0 1 2023-01-11 13:26:08.362+00 2023-01-11 13:26:08.369+00 870 870 28/12/2022 16:33-JAM6E27-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180142 expense
180147 2290 2022-12-28 16:34:33+00 32.4 32.4 0 0 1 2023-01-11 13:26:16.638+00 2023-01-11 13:26:16.643+00 870 870 28/12/2022 13:34-JBA7A27-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-180147 expense
180152 2290 2022-12-27 20:55:58+00 100.03 100.03 0 0 1 2023-01-11 13:26:23.37+00 2023-01-11 13:26:23.376+00 870 870 27/12/2022 17:55-EYP3339-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180152 expense
180153 2290 2022-12-28 20:58:40+00 31.2 31.2 0 0 1 2023-01-11 13:26:24.992+00 2023-01-11 13:26:24.999+00 870 870 28/12/2022 17:58-JBB0J62-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180153 expense
180155 2290 2022-12-28 16:23:29+00 58.2 58.2 0 0 1 2023-01-11 13:26:27.148+00 2023-01-11 13:26:27.157+00 870 870 28/12/2022 13:23-JBA6D37-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180155 expense
180156 2290 2022-12-28 21:35:35+00 62.4 62.4 0 0 1 2023-01-11 13:26:29.12+00 2023-01-11 13:26:29.128+00 870 870 28/12/2022 18:35-JAM6E27-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180156 expense
180157 2290 2022-12-28 21:36:23+00 34.4 34.4 0 0 1 2023-01-11 13:26:30.901+00 2023-01-11 13:26:30.908+00 870 870 28/12/2022 18:36-FZN8I98-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180157 expense