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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
179081 2290 2022-12-21 22:51:21+00 70.8 70.8 0 0 1 2023-01-11 12:54:52.24+00 2023-01-11 12:54:52.247+00 870 870 21/12/2022 19:51-JBA6D30-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179081 expense
179082 2290 2022-12-21 22:52:03+00 59 59 0 0 1 2023-01-11 12:54:54.3+00 2023-01-11 12:54:54.313+00 870 870 21/12/2022 19:52-JAN9J29-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179082 expense
179083 2290 2022-12-22 07:25:38+00 25.8 25.8 0 0 1 2023-01-11 12:54:55.874+00 2023-01-11 12:54:55.893+00 870 870 22/12/2022 04:25-JBB5I99-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179083 expense
179084 2290 2022-12-22 07:25:31+00 21.5 21.5 0 0 1 2023-01-11 12:54:58.412+00 2023-01-11 12:54:58.423+00 870 870 22/12/2022 04:25-JBA5E44-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179084 expense
179086 2290 2022-12-21 23:55:03+00 52 52 0 0 1 2023-01-11 12:55:03.939+00 2023-01-11 12:55:03.952+00 870 870 21/12/2022 20:55-JAN9J29-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179086 expense
179088 2290 2022-12-22 08:43:29+00 105.3 105.3 0 0 1 2023-01-11 12:55:07.72+00 2023-01-11 12:55:07.728+00 870 870 22/12/2022 05:43-RUP4H46-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179088 expense
179093 2290 2022-12-21 20:46:48+00 186.3 186.3 0 0 1 2023-01-11 12:55:17.258+00 2023-01-11 12:55:17.27+00 870 870 21/12/2022 17:46-RUP4H46-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-179093 expense
179094 2290 2022-12-22 05:13:53+00 46.8 46.8 0 0 1 2023-01-11 12:55:18.852+00 2023-01-11 12:55:18.857+00 870 870 22/12/2022 02:13-JBA5H89-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179094 expense
179097 2290 2022-12-22 00:18:05+00 62.4 62.4 0 0 1 2023-01-11 12:55:23.526+00 2023-01-11 12:55:23.533+00 870 870 21/12/2022 21:18-JAQ5D17-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179097 expense
179103 2290 2022-12-21 21:25:22+00 202.8 202.8 0 0 1 2023-01-11 12:55:31.734+00 2023-01-11 12:55:31.738+00 870 870 21/12/2022 18:25-JAM6E27-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179103 expense