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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
181052 2290 2022-12-27 19:33:07+00 100.03 100.03 0 0 1 2023-01-11 13:51:38.292+00 2023-01-11 13:51:38.303+00 870 870 27/12/2022 16:33-GDM9E48-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181052 expense
181054 2290 2022-12-27 20:07:27+00 58.71 58.71 0 0 1 2023-01-11 13:51:40.736+00 2023-01-11 13:51:40.743+00 870 870 27/12/2022 17:07-JBA5H89-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181054 expense
181056 2290 2022-12-27 20:01:42+00 37.8 37.8 0 0 1 2023-01-11 13:51:42.898+00 2023-01-11 13:51:42.902+00 870 870 27/12/2022 17:01-EIL3H43-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181056 expense
181058 2290 2022-12-27 18:10:00+00 63 63 0 0 1 2023-01-11 13:51:45.063+00 2023-01-11 13:51:45.072+00 870 870 27/12/2022 15:10-CRG6115-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181058 expense
181070 2290 2022-12-27 19:26:25+00 21.6 21.6 0 0 1 2023-01-11 13:52:05.192+00 2023-01-11 13:52:05.195+00 870 870 27/12/2022 16:26-JBA7A14-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181070 expense
181073 2290 2022-12-27 19:32:08+00 29.6 29.6 0 0 1 2023-01-11 13:52:10.5+00 2023-01-11 13:52:10.518+00 870 870 27/12/2022 16:32-JBA5H94-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181073 expense
181075 2290 2022-12-27 19:53:00+00 25.2 25.2 0 0 1 2023-01-11 13:52:13.007+00 2023-01-11 13:52:13.015+00 870 870 27/12/2022 16:53-RUT4J82-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-181075 expense
181091 2290 2022-12-27 19:26:43+00 46.8 46.8 0 0 1 2023-01-11 13:52:36.42+00 2023-01-11 13:52:36.427+00 870 870 27/12/2022 16:26-DYW7814-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181091 expense
181094 2290 2022-12-27 20:17:33+00 65.17 65.17 0 0 1 2023-01-11 13:52:39.783+00 2023-01-11 13:52:39.791+00 870 870 27/12/2022 17:17-RUP4H45-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-181094 expense
181103 2290 2022-12-27 19:19:53+00 50.63 50.63 0 0 1 2023-01-11 13:52:55.996+00 2023-01-11 13:52:55.999+00 870 870 27/12/2022 16:19-GCI8538-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-181103 expense