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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
182023 2290 2022-12-28 11:51:25+00 58.2 58.2 0 0 1 2023-01-11 14:19:59.168+00 2023-01-11 14:19:59.175+00 870 870 28/12/2022 08:51-JBB5J01-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-182023 expense
182029 2290 2022-12-28 11:52:23+00 58.2 58.2 0 0 1 2023-01-11 14:20:10.546+00 2023-01-11 14:20:10.559+00 870 870 28/12/2022 08:52-JBA6D35-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-182029 expense
318149 2290 2023-04-13 21:21:55+00 11.7 11.7 0 0 1 2023-05-25 12:27:48.847+00 2023-05-25 12:27:48.853+00 276 276 13/04/2023 18:21-6054326-Passagem RNS7C95 6054326 DES-318149 expense
181867 2290 2022-12-24 09:23:50+00 47.2 47.2 0 0 1 2023-01-11 14:14:35.041+00 2023-01-11 14:14:35.047+00 870 870 24/12/2022 06:23-JAM6F42-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-181867 expense
181875 2290 2022-12-24 10:07:55+00 71.44 71.44 0 0 1 2023-01-11 14:14:46.032+00 2023-01-11 14:14:46.051+00 870 870 24/12/2022 07:07-RUT4J78-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181875 expense
181880 2290 2022-12-24 05:52:56+00 85.69 85.69 0 0 1 2023-01-11 14:14:59.725+00 2023-01-11 14:14:59.732+00 870 870 24/12/2022 02:52-JAK8E36-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181880 expense
181883 2290 2022-12-24 08:48:40+00 30.6 30.6 0 0 1 2023-01-11 14:15:10.816+00 2023-01-11 14:15:10.832+00 870 870 24/12/2022 05:48-JBB0J64-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-181883 expense
181887 2290 2022-12-24 11:00:53+00 42.18 42.18 0 0 1 2023-01-11 14:15:20.641+00 2023-01-11 14:15:20.645+00 870 870 24/12/2022 08:00-JBA5H94-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-181887 expense
181890 2290 2022-12-24 11:02:15+00 67.45 67.45 0 0 1 2023-01-11 14:15:28.186+00 2023-01-11 14:15:28.196+00 870 870 24/12/2022 08:02-CRG6115-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-181890 expense
181898 2290 2022-12-24 09:47:44+00 48.5 48.5 0 0 1 2023-01-11 14:15:47.452+00 2023-01-11 14:15:47.468+00 870 870 24/12/2022 06:47-JBA5H94-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-181898 expense