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
182805 2290 2022-12-29 10:28:42+00 31.2 31.2 0 0 1 2023-01-11 15:57:00.475+00 2023-01-11 15:57:00.478+00 870 870 29/12/2022 07:28-JBA7A26-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-182805 expense
182808 2290 2022-12-26 14:58:34+00 16.4 16.4 0 0 1 2023-01-11 15:57:01.701+00 2023-01-11 15:57:01.705+00 870 870 26/12/2022 11:58-5867845-Pedágio OOB7H79 5867845 DES-182808 expense
182810 2290 2022-12-26 11:51:14+00 2.8 2.8 0 0 1 2023-01-11 15:57:02.691+00 2023-01-11 15:57:02.695+00 870 870 26/12/2022 08:51-5867845-Pedágio EWJ0331 5867845 DES-182810 expense
182811 2290 2022-12-29 10:19:27+00 22.51 22.51 0 0 1 2023-01-11 15:57:03.61+00 2023-01-11 15:57:03.616+00 870 870 29/12/2022 07:19-JAK8E55-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-182811 expense
182827 2290 2022-12-29 12:39:17+00 105.3 105.3 0 0 1 2023-01-11 15:57:11.94+00 2023-01-11 15:57:11.943+00 870 870 29/12/2022 09:39-RUP4H49-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182827 expense
182800 2290 2022-12-26 17:29:50+00 20.8 20.8 0 0 1 2023-01-11 15:56:57.581+00 2023-01-11 15:57:15.293+00 870 870 870 26/12/2022 14:29-5867845-Pedágio OOA7H71 5867845 DES-182800 expense
182837 2290 2022-12-26 11:12:16+00 23.6 23.6 0 0 1 2023-01-11 15:57:17.469+00 2023-01-11 15:57:17.474+00 870 870 26/12/2022 08:12-5867845-Pedágio OOB7H79 5867845 DES-182837 expense
182857 2290 2022-12-29 13:47:38+00 50.54 50.54 0 0 1 2023-01-11 15:57:30.2+00 2023-01-11 15:57:30.203+00 870 870 29/12/2022 10:47-JBB5J03-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-182857 expense
182863 2290 2022-12-29 13:23:31+00 79 79 0 0 1 2023-01-11 15:57:33.525+00 2023-01-11 15:57:33.53+00 870 870 29/12/2022 10:23-RUP4H48-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-182863 expense
182874 2290 2022-12-27 18:44:30+00 20.8 20.8 0 0 1 2023-01-11 15:57:39.754+00 2023-01-11 15:57:39.758+00 870 870 27/12/2022 15:44-5867845-Pedágio OOA7H71 5867845 DES-182874 expense