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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
183055 2290 2022-12-31 11:58:37+00 63.2 63.2 0 0 1 2023-01-11 16:00:41.476+00 2023-01-11 16:00:41.487+00 870 870 31/12/2022 08:58-JBA7J45-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183055 expense
183059 2290 2022-12-30 14:31:24+00 31.2 31.2 0 0 1 2023-01-11 16:00:45.694+00 2023-01-11 16:00:45.701+00 870 870 30/12/2022 11:31-JBB2B75-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183059 expense
183061 2290 2022-12-31 17:12:36+00 202.8 202.8 0 0 1 2023-01-11 16:00:47.977+00 2023-01-11 16:00:47.987+00 870 870 31/12/2022 14:12-RUP4H50-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-183061 expense
183062 2290 2022-12-31 09:08:52+00 47.2 47.2 0 0 1 2023-01-11 16:00:49.82+00 2023-01-11 16:00:49.831+00 870 870 31/12/2022 06:08-JBA6D35-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183062 expense
183063 2290 2022-12-31 00:43:05+00 58.99 58.99 0 0 1 2023-01-11 16:00:51.027+00 2023-01-11 16:00:51.032+00 870 870 30/12/2022 21:43-FOP6A93-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183063 expense
183064 2290 2022-12-31 16:26:14+00 38.8 38.8 0 0 1 2023-01-11 16:00:52.018+00 2023-01-11 16:00:52.024+00 870 870 31/12/2022 13:26-JAO1G93-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-183064 expense
183065 2290 2022-12-31 14:31:31+00 83.69 83.69 0 0 1 2023-01-11 16:00:52.981+00 2023-01-11 16:00:52.985+00 870 870 31/12/2022 11:31-RUT4J85-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-183065 expense
183069 2290 2022-12-30 16:08:59+00 31.2 31.2 0 0 1 2023-01-11 16:00:57.463+00 2023-01-11 16:00:57.466+00 870 870 30/12/2022 13:08-JAK8E36-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183069 expense
183072 2290 2022-12-31 15:19:55+00 33.72 33.72 0 0 1 2023-01-11 16:01:00.972+00 2023-01-11 16:01:00.977+00 870 870 31/12/2022 12:19-JAO1G93-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-183072 expense
183074 2290 2022-12-31 19:45:47+00 82.8 82.8 0 0 1 2023-01-11 16:01:03.084+00 2023-01-11 16:01:03.088+00 870 870 31/12/2022 16:45-JBA5H96-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183074 expense