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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
169942 2290 2022-12-14 14:26:42+00 46.8 46.8 0 0 1 2023-01-10 17:11:47.227+00 2023-01-10 17:11:47.244+00 870 870 14/12/2022 11:26-FYT8323-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169942 expense
169947 2290 2022-12-14 12:59:17+00 15 15 0 0 1 2023-01-10 17:11:54.344+00 2023-01-10 17:11:54.348+00 870 870 14/12/2022 09:59-JAQ8C39-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169947 expense
169955 2290 2022-12-14 14:22:45+00 50 50 0 0 1 2023-01-10 17:12:06.539+00 2023-01-10 17:12:06.542+00 870 870 14/12/2022 11:22-JAM4H01-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-169955 expense
169956 2290 2022-12-15 04:25:15+00 42.4 42.4 0 0 1 2023-01-10 17:12:08.524+00 2023-01-10 17:12:08.527+00 870 870 15/12/2022 01:25-JBA7A21-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-169956 expense
169958 2290 2022-12-14 18:19:10+00 23.4 23.4 0 0 1 2023-01-10 17:12:09.853+00 2023-01-10 17:12:09.867+00 870 870 14/12/2022 15:19-JBA5I03-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169958 expense
169960 2290 2022-12-14 17:20:17+00 63.6 63.6 0 0 1 2023-01-10 17:12:12.814+00 2023-01-10 17:12:12.817+00 870 870 14/12/2022 14:20-JBA5I03-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-169960 expense
169961 2290 2022-12-14 17:20:40+00 35.1 35.1 0 0 1 2023-01-10 17:12:14.941+00 2023-01-10 17:12:14.952+00 870 870 14/12/2022 14:20-JAQ5C16-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169961 expense
169968 2290 2022-12-14 17:36:26+00 31.2 31.2 0 0 1 2023-01-10 17:12:25.169+00 2023-01-10 17:12:25.172+00 870 870 14/12/2022 14:36-JBA5G82-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169968 expense
169969 2290 2022-12-14 18:19:22+00 28 28 0 0 1 2023-01-10 17:12:26.207+00 2023-01-10 17:12:26.21+00 870 870 14/12/2022 15:19-JBA6D29-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169969 expense
169977 2290 2022-12-11 16:55:52+00 130.9 130.9 0 0 1 2023-01-10 17:12:35.694+00 2023-01-10 17:12:35.697+00 870 870 11/12/2022 13:55-RUP4H45-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169977 expense