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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
183657 2290 2022-12-30 13:12:14+00 32.4 32.4 0 0 1 2023-01-11 16:11:34.08+00 2023-01-11 16:11:34.085+00 870 870 30/12/2022 10:12-JBB3A21-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183657 expense
183666 2290 2022-12-30 13:24:23+00 44.4 44.4 0 0 1 2023-01-11 16:11:43.877+00 2023-01-11 16:11:43.882+00 870 870 30/12/2022 10:24-JBA6D30-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183666 expense
183671 2290 2022-12-30 12:48:13+00 67.9 67.9 0 0 1 2023-01-11 16:11:49.472+00 2023-01-11 16:11:49.477+00 870 870 30/12/2022 09:48-JAQ5C16-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183671 expense
183683 2290 2022-12-14 01:46:49+00 21 21 0 0 1 2023-01-11 16:12:01.847+00 2023-01-11 16:12:01.852+00 870 870 13/12/2022 22:46-JAS1E44-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183683 expense
183690 2290 2022-12-30 13:10:55+00 32.4 32.4 0 0 1 2023-01-11 16:12:10.633+00 2023-01-11 16:12:10.638+00 870 870 30/12/2022 10:10-JAM4H31-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183690 expense
183696 2290 2022-12-30 14:13:19+00 23.4 23.4 0 0 1 2023-01-11 16:12:16.986+00 2023-01-11 16:12:16.991+00 870 870 30/12/2022 11:13-ITH2400-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183696 expense
183701 2290 2022-12-30 12:41:40+00 33.72 33.72 0 0 1 2023-01-11 16:12:21.831+00 2023-01-11 16:12:21.835+00 870 870 30/12/2022 09:41-JAM6E27-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183701 expense
183705 2290 2022-12-30 13:07:38+00 94.8 94.8 0 0 1 2023-01-11 16:12:25.8+00 2023-01-11 16:12:25.806+00 870 870 30/12/2022 10:07-JBA8C67-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183705 expense
183709 2290 2022-12-30 14:20:00+00 71.44 71.44 0 0 1 2023-01-11 16:12:29.65+00 2023-01-11 16:12:29.654+00 870 870 30/12/2022 11:20-JBA6D34-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183709 expense
440740 3 592 2023-12-07 11:31:00+00 212.47 212.47 0 2023-12-08 13:34:45.675+00 2023-12-08 13:34:45.682+00 1767 1767 DES-440740 expense