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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
178664 2290 2022-12-21 20:05:34+00 44.4 44.4 0 0 1 2023-01-11 12:43:20.3+00 2023-01-11 12:43:20.308+00 870 870 21/12/2022 17:05-JBA7A20-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-178664 expense
178665 2290 2022-12-21 16:15:59+00 14.8 14.8 0 0 1 2023-01-11 12:43:22.631+00 2023-01-11 12:43:22.656+00 870 870 21/12/2022 13:15-JBK8C35-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-178665 expense
178666 2290 2022-12-21 01:16:35+00 202.8 202.8 0 0 1 2023-01-11 12:43:24.521+00 2023-01-11 12:43:24.535+00 870 870 20/12/2022 22:16-JBA5I03-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178666 expense
178667 2290 2022-12-21 00:48:52+00 202.8 202.8 0 0 1 2023-01-11 12:43:26.606+00 2023-01-11 12:43:26.62+00 870 870 20/12/2022 21:48-RUT4J73-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178667 expense
178668 2290 2022-12-21 15:14:46+00 94.8 94.8 0 0 1 2023-01-11 12:43:28.664+00 2023-01-11 12:43:28.674+00 870 870 21/12/2022 12:14-JBA5G09-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178668 expense
178669 2290 2022-12-21 15:18:41+00 202.8 202.8 0 0 1 2023-01-11 12:43:30.77+00 2023-01-11 12:43:30.775+00 870 870 21/12/2022 12:18-EJK1569-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178669 expense
178670 2290 2022-12-21 17:47:11+00 202.8 202.8 0 0 1 2023-01-11 12:43:33.228+00 2023-01-11 12:43:33.254+00 870 870 21/12/2022 14:47-JBA7A24-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178670 expense
178671 2290 2022-12-22 11:13:39+00 30.1 30.1 0 0 1 2023-01-11 12:43:35.488+00 2023-01-11 12:43:35.506+00 870 870 22/12/2022 08:13-RUP4H50-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178671 expense
178672 2290 2022-12-22 11:13:48+00 25.8 25.8 0 0 1 2023-01-11 12:43:37.247+00 2023-01-11 12:43:37.256+00 870 870 22/12/2022 08:13-JAN1H62-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178672 expense
178673 2290 2022-12-22 11:55:29+00 70.8 70.8 0 0 1 2023-01-11 12:43:38.408+00 2023-01-11 12:43:38.422+00 870 870 22/12/2022 08:55-JBA6J87-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-178673 expense