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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
181612 2290 2022-12-24 02:59:56+00 58.99 58.99 0 0 1 2023-01-11 14:07:28.646+00 2023-01-11 14:07:28.655+00 870 870 23/12/2022 23:59-JAQ5C16-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181612 expense
181614 2290 2022-12-24 13:48:31+00 46.8 46.8 0 0 1 2023-01-11 14:07:30.88+00 2023-01-11 14:07:30.888+00 870 870 24/12/2022 10:48-EYP3339-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181614 expense
181616 2290 2022-12-25 19:01:45+00 96.6 96.6 0 0 1 2023-01-11 14:07:33.973+00 2023-01-11 14:07:33.978+00 870 870 25/12/2022 16:01-RUT4J82-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-181616 expense
181617 2290 2022-12-25 19:12:42+00 55.86 55.86 0 0 1 2023-01-11 14:07:35.583+00 2023-01-11 14:07:35.59+00 870 870 25/12/2022 16:12-JBA6D29-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-181617 expense
181619 2290 2022-12-25 18:49:42+00 66.6 66.6 0 0 1 2023-01-11 14:07:38.244+00 2023-01-11 14:07:38.255+00 870 870 25/12/2022 15:49-JAQ1C68-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181619 expense
181622 2290 2022-12-25 20:04:01+00 31.2 31.2 0 0 1 2023-01-11 14:07:42.405+00 2023-01-11 14:07:42.41+00 870 870 25/12/2022 17:04-JBA7A09-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181622 expense
181626 2290 2022-12-25 19:38:58+00 100.03 100.03 0 0 1 2023-01-11 14:07:48.417+00 2023-01-11 14:07:48.424+00 870 870 25/12/2022 16:38-DJM4C27-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181626 expense
181631 2290 2022-12-24 11:42:24+00 47.4 47.4 0 0 1 2023-01-11 14:07:55.929+00 2023-01-11 14:07:55.944+00 870 870 24/12/2022 08:42-JBA5H99-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-181631 expense
181639 2290 2022-12-24 12:08:27+00 58.71 58.71 0 0 1 2023-01-11 14:08:06.512+00 2023-01-11 14:08:06.545+00 870 870 24/12/2022 09:08-JBB5I99-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181639 expense
181646 2290 2022-12-24 12:12:40+00 47.02 47.02 0 0 1 2023-01-11 14:08:17.184+00 2023-01-11 14:08:17.193+00 870 870 24/12/2022 09:12-JBB0J62-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181646 expense