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
178262 2290 2022-12-22 20:21:24+00 17.2 17.2 0 0 1 2023-01-11 12:31:06.396+00 2023-01-11 12:31:06.4+00 870 870 22/12/2022 17:21-JAM4H10-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178262 expense
178263 2290 2022-12-22 18:41:34+00 83.2 83.2 0 0 1 2023-01-11 12:31:07.799+00 2023-01-11 12:31:07.803+00 870 870 22/12/2022 15:41-GBO5F57-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178263 expense
178264 2290 2022-12-22 20:26:13+00 62.4 62.4 0 0 1 2023-01-11 12:31:08.995+00 2023-01-11 12:31:09.003+00 870 870 22/12/2022 17:26-JBA7A20-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-178264 expense
178265 2290 2022-12-22 20:10:45+00 94.8 94.8 0 0 1 2023-01-11 12:31:10.808+00 2023-01-11 12:31:10.816+00 870 870 22/12/2022 17:10-BPQ2962-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178265 expense
178268 2290 2022-12-22 18:43:44+00 85.69 85.69 0 0 1 2023-01-11 12:31:18.773+00 2023-01-11 12:31:18.795+00 870 870 22/12/2022 15:43-JBA7A22-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178268 expense
178269 2290 2022-12-22 18:43:43+00 136.5 136.5 0 0 1 2023-01-11 12:31:22.532+00 2023-01-11 12:31:22.547+00 870 870 22/12/2022 15:43-FOL2A88-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-178269 expense
178270 2290 2022-12-22 18:57:14+00 175.5 175.5 0 0 1 2023-01-11 12:31:24.816+00 2023-01-11 12:31:24.828+00 870 870 22/12/2022 15:57-GCI8538-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-178270 expense
178274 2290 2022-12-22 21:05:20+00 4.3 4.3 0 0 1 2023-01-11 12:31:32.636+00 2023-01-11 12:31:32.648+00 870 870 22/12/2022 18:05-EWJ0333-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178274 expense
178276 2290 2022-12-22 17:19:08+00 56 56 0 0 1 2023-01-11 12:31:36.62+00 2023-01-11 12:31:36.627+00 870 870 22/12/2022 14:19-RUT4J78-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-178276 expense
178277 2290 2022-12-22 18:57:07+00 71.44 71.44 0 0 1 2023-01-11 12:31:38.101+00 2023-01-11 12:31:38.117+00 870 870 22/12/2022 15:57-JBB5J02-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178277 expense