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
177861 2290 2022-12-11 14:37:40+00 31.2 31.2 0 0 1 2023-01-11 12:19:21.743+00 2023-01-11 12:19:21.756+00 870 870 11/12/2022 11:37-JBA6D32-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177861 expense
177862 2290 2022-12-20 20:04:04+00 51.8 51.8 0 0 1 2023-01-11 12:19:23.51+00 2023-01-11 12:19:23.514+00 870 870 20/12/2022 17:04-EJK1569-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177862 expense
177863 2290 2022-12-20 23:36:08+00 62.4 62.4 0 0 1 2023-01-11 12:19:25.294+00 2023-01-11 12:19:25.304+00 870 870 20/12/2022 20:36-JAM6F42-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-177863 expense
177864 2290 2022-12-20 18:15:02+00 59 59 0 0 1 2023-01-11 12:19:27.335+00 2023-01-11 12:19:27.348+00 870 870 20/12/2022 15:15-JBA5F59-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177864 expense
177865 2290 2022-12-20 18:14:59+00 62.4 62.4 0 0 1 2023-01-11 12:19:28.755+00 2023-01-11 12:19:28.76+00 870 870 20/12/2022 15:14-JAN1H62-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177865 expense
177866 2290 2022-12-20 20:12:44+00 47.2 47.2 0 0 1 2023-01-11 12:19:29.765+00 2023-01-11 12:19:29.776+00 870 870 20/12/2022 17:12-JBA5F56-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177866 expense
177867 2290 2022-12-20 20:33:06+00 87.3 87.3 0 0 1 2023-01-11 12:19:30.977+00 2023-01-11 12:19:30.983+00 870 870 20/12/2022 17:33-RUT4J76-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177867 expense
177868 2290 2022-12-20 19:44:41+00 31.8 31.8 0 0 1 2023-01-11 12:19:32.617+00 2023-01-11 12:19:32.624+00 870 870 20/12/2022 16:44-JBA5H89-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-177868 expense
177869 2290 2022-12-20 20:19:36+00 4.3 4.3 0 0 1 2023-01-11 12:19:34.046+00 2023-01-11 12:19:34.054+00 870 870 20/12/2022 17:19-EWJ0334-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177869 expense
177871 2290 2022-12-20 15:16:11+00 62.4 62.4 0 0 1 2023-01-11 12:19:37.68+00 2023-01-11 12:19:37.692+00 870 870 20/12/2022 12:16-JAM4H35-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177871 expense