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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
183477 2290 2022-12-30 22:01:47+00 62.4 62.4 0 0 1 2023-01-11 16:08:30.868+00 2023-01-11 16:08:30.874+00 870 870 30/12/2022 19:01-JBA7A11-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-183477 expense
183479 2290 2022-12-30 22:47:23+00 46.8 46.8 0 0 1 2023-01-11 16:08:32.695+00 2023-01-11 16:08:32.699+00 870 870 30/12/2022 19:47-JBB5J01-5891791 SP 330 - km 81.000 - Sul - Valinhos 5891791 DES-183479 expense
183482 2290 2022-12-30 21:28:49+00 82.6 82.6 0 0 1 2023-01-11 16:08:35.65+00 2023-01-11 16:08:35.653+00 870 870 30/12/2022 18:28-FOP6A93-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183482 expense
183483 2290 2022-12-30 21:29:15+00 52 52 0 0 1 2023-01-11 16:08:36.54+00 2023-01-11 16:08:36.543+00 870 870 30/12/2022 18:29-BNC5J85-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183483 expense
183491 2290 2022-12-30 09:43:28+00 46.8 46.8 0 0 1 2023-01-11 16:08:44.413+00 2023-01-11 16:08:44.418+00 870 870 30/12/2022 06:43-EJK3912-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183491 expense
194179 70 2023-02-07 14:17:14+00 306.228 306.23 0 0 2023-02-08 18:18:03.232+00 2023-02-27 14:48:30.606+00 43 43 43 07/02/2023 11:17-Diesel S10-588 DES-194179 expense
183494 2290 2022-12-30 09:05:28+00 31.2 31.2 0 0 1 2023-01-11 16:08:47.446+00 2023-01-11 16:08:47.45+00 870 870 30/12/2022 06:05-RUT4J80-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183494 expense
183497 2290 2022-12-30 19:24:45+00 51.8 51.8 0 0 1 2023-01-11 16:08:50.625+00 2023-01-11 16:08:50.629+00 870 870 30/12/2022 16:24-JAQ5C16-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183497 expense
183500 2290 2022-12-30 20:07:37+00 33.72 33.72 0 0 1 2023-01-11 16:08:53.427+00 2023-01-11 16:08:53.431+00 870 870 30/12/2022 17:07-JBA6D35-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-183500 expense
183504 2290 2022-12-30 18:00:13+00 54 54 0 0 1 2023-01-11 16:08:58.204+00 2023-01-11 16:08:58.211+00 870 870 30/12/2022 15:00-JAM4H31-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183504 expense