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
183390 2290 2022-12-30 13:40:29+00 44.4 44.4 0 0 1 2023-01-11 16:07:02.179+00 2023-01-11 16:07:02.182+00 870 870 30/12/2022 10:40-JAM6E44-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183390 expense
183391 2290 2022-12-30 13:36:28+00 44.4 44.4 0 0 1 2023-01-11 16:07:03.109+00 2023-01-11 16:07:03.118+00 870 870 30/12/2022 10:36-JBB0J61-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183391 expense
183395 2290 2022-12-30 20:57:21+00 58.5 58.5 0 0 1 2023-01-11 16:07:07.077+00 2023-01-11 16:07:07.08+00 870 870 30/12/2022 17:57-BNC5J85-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183395 expense
183399 2290 2022-12-30 20:59:26+00 44.4 44.4 0 0 1 2023-01-11 16:07:10.998+00 2023-01-11 16:07:11.002+00 870 870 30/12/2022 17:59-JBB3A21-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183399 expense
183404 2290 2022-12-30 22:28:40+00 41.6 41.6 0 0 1 2023-01-11 16:07:16.771+00 2023-01-11 16:07:16.778+00 870 870 30/12/2022 19:28-JBA6D31-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183404 expense
183406 2290 2022-12-27 11:02:45+00 25.5 25.5 0 0 1 2023-01-11 16:07:18.668+00 2023-01-11 16:07:18.671+00 870 870 27/12/2022 08:02-JBA5E44-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183406 expense
183413 2290 2022-12-30 21:12:40+00 25.5 25.5 0 0 1 2023-01-11 16:07:26.503+00 2023-01-11 16:07:26.509+00 870 870 30/12/2022 18:12-JBA6D30-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183413 expense
183414 2290 2022-12-30 21:03:18+00 30.6 30.6 0 0 1 2023-01-11 16:07:27.681+00 2023-01-11 16:07:27.684+00 870 870 30/12/2022 18:03-JAM4H31-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183414 expense
183418 2290 2022-12-30 22:33:30+00 19.6 19.6 0 0 1 2023-01-11 16:07:31.425+00 2023-01-11 16:07:31.428+00 870 870 30/12/2022 19:33-RUT4J73-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183418 expense
183425 2290 2022-12-30 21:39:27+00 47.2 47.2 0 0 1 2023-01-11 16:07:37.786+00 2023-01-11 16:07:37.789+00 870 870 30/12/2022 18:39-JBA7J69-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183425 expense