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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
179003 2290 2022-12-21 19:44:06+00 17.2 17.2 0 0 1 2023-01-11 12:52:29.548+00 2023-01-11 12:52:29.553+00 870 870 21/12/2022 16:44-JBA5F56-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179003 expense
179004 2290 2022-12-21 21:50:58+00 54 54 0 0 1 2023-01-11 12:52:31.58+00 2023-01-11 12:52:31.587+00 870 870 21/12/2022 18:50-JAM6F42-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-179004 expense
179005 2290 2022-12-21 22:26:58+00 54 54 0 0 1 2023-01-11 12:52:33.533+00 2023-01-11 12:52:33.544+00 870 870 21/12/2022 19:26-JBA7A20-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179005 expense
179006 2290 2022-12-21 22:40:23+00 54 54 0 0 1 2023-01-11 12:52:36.165+00 2023-01-11 12:52:36.174+00 870 870 21/12/2022 19:40-JAK8E43-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179006 expense
179007 2290 2022-12-21 23:47:03+00 54 54 0 0 1 2023-01-11 12:52:38.528+00 2023-01-11 12:52:38.543+00 870 870 21/12/2022 20:47-JBB3A26-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179007 expense
179008 2290 2022-12-21 19:13:09+00 58.2 58.2 0 0 1 2023-01-11 12:52:40.496+00 2023-01-11 12:52:40.506+00 870 870 21/12/2022 16:13-JBA5H94-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179008 expense
179010 2290 2022-12-22 06:06:59+00 70.8 70.8 0 0 1 2023-01-11 12:52:45.168+00 2023-01-11 12:52:45.176+00 870 870 22/12/2022 03:06-JBA7J63-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179010 expense
179011 2290 2022-12-22 06:07:03+00 70.8 70.8 0 0 1 2023-01-11 12:52:47.3+00 2023-01-11 12:52:47.308+00 870 870 22/12/2022 03:07-JBA5E44-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179011 expense
179015 2290 2022-12-21 22:06:44+00 50.54 50.54 0 0 1 2023-01-11 12:52:55.847+00 2023-01-11 12:52:55.856+00 870 870 21/12/2022 19:06-JAT2C90-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-179015 expense
179016 2290 2022-12-21 22:07:20+00 46.8 46.8 0 0 1 2023-01-11 12:52:57.524+00 2023-01-11 12:52:57.532+00 870 870 21/12/2022 19:07-JAK8E36-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179016 expense