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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
183932 2290 2022-12-30 11:22:22+00 58.2 58.2 0 0 1 2023-01-11 16:17:10.376+00 2023-01-11 16:17:10.385+00 870 870 30/12/2022 08:22-JAT2G64-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183932 expense
183940 2290 2022-12-30 10:51:39+00 77.6 77.6 0 0 1 2023-01-11 16:17:24.276+00 2023-01-11 16:17:24.288+00 870 870 30/12/2022 07:51-GDM9E48-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183940 expense
183952 2290 2022-12-30 11:49:25+00 48.5 48.5 0 0 1 2023-01-11 16:17:42.419+00 2023-01-11 16:17:42.428+00 870 870 30/12/2022 08:49-JBA7J63-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183952 expense
183962 2290 2022-12-29 21:32:25+00 31.2 31.2 0 0 1 2023-01-11 16:17:59.4+00 2023-01-11 16:17:59.407+00 870 870 29/12/2022 18:32-JAM6E44-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183962 expense
183975 2290 2022-12-30 10:32:46+00 48.5 48.5 0 0 1 2023-01-11 16:18:23.379+00 2023-01-11 16:18:23.396+00 870 870 30/12/2022 07:32-JAN9J29-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183975 expense
183982 2290 2022-12-30 10:12:16+00 62.4 62.4 0 0 1 2023-01-11 16:18:36.712+00 2023-01-11 16:18:36.719+00 870 870 30/12/2022 07:12-GBO5F57-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183982 expense
183987 2290 2022-12-20 21:58:18+00 8.4 8.4 0 0 1 2023-01-11 16:18:44.748+00 2023-01-11 16:18:44.754+00 870 870 20/12/2022 18:58-RVT4F04-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-183987 expense
289258 2290 2023-04-20 15:43:14+00 37.24 37.24 0 0 1 2023-05-22 21:36:54.523+00 2023-05-22 21:36:54.527+00 276 276 20/04/2023 12:43-JAM6E51-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-289258 expense
183713 2290 2022-12-30 13:49:25+00 58.71 58.71 0 0 1 2023-01-11 16:12:34.154+00 2023-01-11 16:12:34.163+00 870 870 30/12/2022 10:49-JBB5I99-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183713 expense
183716 2290 2022-12-30 14:14:47+00 87.3 87.3 0 0 1 2023-01-11 16:12:37.304+00 2023-01-11 16:12:37.31+00 870 870 30/12/2022 11:14-CRG6115-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183716 expense