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
180066 2290 2022-12-28 19:08:16+00 83.69 83.69 0 0 1 2023-01-11 13:23:47.812+00 2023-01-11 13:23:47.819+00 870 870 28/12/2022 16:08-RUT4J73-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-180066 expense
180070 2290 2022-12-28 23:57:46+00 202.8 202.8 0 0 1 2023-01-11 13:23:55.744+00 2023-01-11 13:23:55.752+00 870 870 28/12/2022 20:57-JAM6E27-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180070 expense
180074 2290 2022-12-28 19:55:27+00 202.8 202.8 0 0 1 2023-01-11 13:24:02.186+00 2023-01-11 13:24:02.191+00 870 870 28/12/2022 16:55-JAU8B18-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180074 expense
180075 2290 2022-12-28 21:41:26+00 117 117 0 0 1 2023-01-11 13:24:03.81+00 2023-01-11 13:24:03.814+00 870 870 28/12/2022 18:41-BHT2D21-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180075 expense
180085 2290 2022-12-28 22:02:47+00 41.6 41.6 0 0 1 2023-01-11 13:24:24.665+00 2023-01-11 13:24:24.67+00 870 870 28/12/2022 19:02-JAM4H10-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-180085 expense
180087 2290 2022-12-28 18:19:00+00 124.2 124.2 0 0 1 2023-01-11 13:24:27.567+00 2023-01-11 13:24:27.572+00 870 870 28/12/2022 15:19-RUT4J74-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180087 expense
180090 2290 2022-12-28 19:46:13+00 25.8 25.8 0 0 1 2023-01-11 13:24:31.898+00 2023-01-11 13:24:31.905+00 870 870 28/12/2022 16:46-JBA6D34-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180090 expense
180091 2290 2022-12-28 17:46:26+00 70.2 70.2 0 0 1 2023-01-11 13:24:33.43+00 2023-01-11 13:24:33.437+00 870 870 28/12/2022 14:46-JBA6D30-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180091 expense
180100 2290 2022-12-28 20:11:31+00 50.54 50.54 0 0 1 2023-01-11 13:24:48.632+00 2023-01-11 13:24:48.645+00 870 870 28/12/2022 17:11-JBB0J63-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180100 expense
180108 2290 2022-12-28 19:43:22+00 50.54 50.54 0 0 1 2023-01-11 13:25:04.587+00 2023-01-11 13:25:04.594+00 870 870 28/12/2022 16:43-JBB0J63-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180108 expense