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
178722 2290 2022-12-20 12:21:12+00 124.2 124.2 0 0 1 2023-01-11 12:45:07.306+00 2023-01-11 12:45:07.315+00 870 870 20/12/2022 09:21-RUT4J74-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-178722 expense
178724 2290 2022-12-20 12:26:22+00 58.99 58.99 0 0 1 2023-01-11 12:45:10.611+00 2023-01-11 12:45:10.62+00 870 870 20/12/2022 09:26-CUA3H57-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178724 expense
178725 2290 2022-12-20 12:26:52+00 39.42 39.42 0 0 1 2023-01-11 12:45:11.717+00 2023-01-11 12:45:11.721+00 870 870 20/12/2022 09:26-FZL1I25-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-178725 expense
178744 2290 2022-12-20 12:19:24+00 93.95 93.95 0 0 1 2023-01-11 12:45:38.64+00 2023-01-11 12:45:38.645+00 870 870 20/12/2022 09:19-FYW0A26-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178744 expense
178746 2290 2022-12-20 11:55:09+00 58.71 58.71 0 0 1 2023-01-11 12:45:41.88+00 2023-01-11 12:45:41.889+00 870 870 20/12/2022 08:55-JBA5I02-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178746 expense
178749 2290 2022-12-20 12:40:00+00 37.24 37.24 0 0 1 2023-01-11 12:45:46.963+00 2023-01-11 12:45:46.976+00 870 870 20/12/2022 09:40-JBA5H96-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178749 expense
178750 2290 2022-12-20 12:41:01+00 82.27 82.27 0 0 1 2023-01-11 12:45:49.246+00 2023-01-11 12:45:49.252+00 870 870 20/12/2022 09:41-GBO5F57-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-178750 expense
178756 2290 2022-12-20 12:41:43+00 33.72 33.72 0 0 1 2023-01-11 12:45:58.756+00 2023-01-11 12:45:58.763+00 870 870 20/12/2022 09:41-JBB5I98-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-178756 expense
178769 2290 2022-12-20 11:56:40+00 32.4 32.4 0 0 1 2023-01-11 12:46:17.902+00 2023-01-11 12:46:17.908+00 870 870 20/12/2022 08:56-JBB2B75-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-178769 expense
178773 2290 2022-12-20 13:18:29+00 67.9 67.9 0 0 1 2023-01-11 12:46:28.904+00 2023-01-11 12:46:28.912+00 870 870 20/12/2022 10:18-CUA3H57-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178773 expense