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
177593 2290 2022-12-20 22:19:31+00 58.2 58.2 0 0 1 2023-01-11 12:09:28.272+00 2023-01-11 12:09:28.287+00 870 870 20/12/2022 19:19-JBB0J64-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-177593 expense
177597 2290 2022-12-21 00:39:08+00 47.2 47.2 0 0 1 2023-01-11 12:09:39.54+00 2023-01-11 12:09:39.56+00 870 870 20/12/2022 21:39-JBA7J45-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177597 expense
177601 2290 2022-12-20 20:52:02+00 25.8 25.8 0 0 1 2023-01-11 12:09:47.6+00 2023-01-11 12:09:47.612+00 870 870 20/12/2022 17:52-JAM6F42-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177601 expense
177605 2290 2022-12-20 18:41:05+00 124.2 124.2 0 0 1 2023-01-11 12:09:57.705+00 2023-01-11 12:09:57.71+00 870 870 20/12/2022 15:41-FNL7J52-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-177605 expense
177609 2290 2022-12-20 14:17:51+00 41.4 41.4 0 0 1 2023-01-11 12:10:05.421+00 2023-01-11 12:10:05.436+00 870 870 20/12/2022 11:17-RUT4J73-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-177609 expense
177611 2290 2022-12-21 00:25:38+00 11.2 11.2 0 0 1 2023-01-11 12:10:10.205+00 2023-01-11 12:10:10.211+00 870 870 20/12/2022 21:25-JBA7J45-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-177611 expense
177617 2290 2022-12-20 15:32:17+00 42.18 42.18 0 0 1 2023-01-11 12:10:21.915+00 2023-01-11 12:10:21.921+00 870 870 20/12/2022 12:32-JAM4H31-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-177617 expense
177618 2290 2022-12-20 22:33:33+00 51.8 51.8 0 0 1 2023-01-11 12:10:24.563+00 2023-01-11 12:10:24.576+00 870 870 20/12/2022 19:33-CRG6115-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177618 expense
177625 2290 2022-12-20 16:03:12+00 58.2 58.2 0 0 1 2023-01-11 12:10:46.956+00 2023-01-11 12:10:46.97+00 870 870 20/12/2022 13:03-JBA7A22-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177625 expense
177628 2290 2022-12-20 22:22:49+00 31.8 31.8 0 0 1 2023-01-11 12:10:55.953+00 2023-01-11 12:10:55.964+00 870 870 20/12/2022 19:22-JBA5E44-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-177628 expense