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
180145 2290 2022-12-28 22:07:43+00 16.8 16.8 0 0 1 2023-01-11 13:26:13.083+00 2023-01-11 13:26:13.09+00 870 870 28/12/2022 19:07-JBA5H88-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180145 expense
180154 2290 2022-12-28 19:41:35+00 11.2 11.2 0 0 1 2023-01-11 13:26:26.028+00 2023-01-11 13:26:26.037+00 870 870 28/12/2022 16:41-JAM4H10-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-180154 expense
180161 2290 2022-12-28 21:45:55+00 41.6 41.6 0 0 1 2023-01-11 13:26:39.516+00 2023-01-11 13:26:39.524+00 870 870 28/12/2022 18:45-JAK8E55-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-180161 expense
180166 2290 2022-12-28 23:41:04+00 21.5 21.5 0 0 1 2023-01-11 13:26:47.668+00 2023-01-11 13:26:47.691+00 870 870 28/12/2022 20:41-JBA8C70-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180166 expense
180167 2290 2022-12-28 22:52:39+00 82.8 82.8 0 0 1 2023-01-11 13:26:49.706+00 2023-01-11 13:26:49.715+00 870 870 28/12/2022 19:52-BHT2D21-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180167 expense
180175 2290 2022-12-28 20:40:32+00 32.4 32.4 0 0 1 2023-01-11 13:27:05.297+00 2023-01-11 13:27:05.302+00 870 870 28/12/2022 17:40-JAQ5C10-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-180175 expense
180177 2290 2022-12-28 20:15:38+00 47.2 47.2 0 0 1 2023-01-11 13:27:08.213+00 2023-01-11 13:27:08.218+00 870 870 28/12/2022 17:15-JAK8E55-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180177 expense
180180 2290 2022-12-28 17:30:18+00 37 37 0 0 1 2023-01-11 13:27:11.331+00 2023-01-11 13:27:11.337+00 870 870 28/12/2022 14:30-JBA5I03-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-180180 expense
180181 2290 2022-12-28 20:16:45+00 50.54 50.54 0 0 1 2023-01-11 13:27:12.755+00 2023-01-11 13:27:12.78+00 870 870 28/12/2022 17:16-JBA7A27-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180181 expense
180183 2290 2022-12-28 16:47:00+00 169 169 0 0 1 2023-01-11 13:27:15.742+00 2023-01-11 13:27:15.749+00 870 870 28/12/2022 13:47-JBA7J63-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180183 expense