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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
172171 2290 2022-12-13 19:39:18+00 63 63 0 0 1 2023-01-10 18:09:49.427+00 2023-01-10 18:09:49.432+00 870 870 13/12/2022 16:39-JAT2C84-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-172171 expense
172172 2290 2022-12-13 19:39:03+00 74.4 74.4 0 0 1 2023-01-10 18:09:50.69+00 2023-01-10 18:09:50.695+00 870 870 13/12/2022 16:39-JAQ1C68-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172172 expense
172173 2290 2022-12-13 19:43:37+00 46.8 46.8 0 0 1 2023-01-10 18:09:52.121+00 2023-01-10 18:09:52.127+00 870 870 13/12/2022 16:43-FYW0A26-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-172173 expense
172174 2290 2022-12-13 18:41:31+00 50 50 0 0 1 2023-01-10 18:09:53.313+00 2023-01-10 18:09:53.319+00 870 870 13/12/2022 15:41-JBB5I98-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-172174 expense
172175 2290 2022-12-09 00:47:50+00 42.4 42.4 0 0 1 2023-01-10 18:09:54.442+00 2023-01-10 18:09:54.449+00 870 870 08/12/2022 21:47-JBA8C67-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172175 expense
172176 2290 2022-12-08 22:00:32+00 21.2 21.2 0 0 1 2023-01-10 18:09:55.96+00 2023-01-10 18:09:55.967+00 870 870 08/12/2022 19:00-JBL2G04-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-172176 expense
172177 2290 2022-12-13 20:39:08+00 56.8 56.8 0 0 1 2023-01-10 18:09:57.277+00 2023-01-10 18:09:57.29+00 870 870 13/12/2022 17:39-JBA7J39-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172177 expense
172178 2290 2022-12-13 20:05:34+00 63 63 0 0 1 2023-01-10 18:09:58.35+00 2023-01-10 18:09:58.357+00 870 870 13/12/2022 17:05-RUT4J72-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172178 expense
172179 2290 2022-12-13 20:01:31+00 6.8 6.8 0 0 1 2023-01-10 18:09:59.682+00 2023-01-10 18:09:59.7+00 870 870 13/12/2022 17:01-EWJ0333-5845217 SP 160 - km 24 - Sul - Batistini 5845217 DES-172179 expense
172180 2290 2022-12-13 19:26:47+00 70.4 70.4 0 0 1 2023-01-10 18:10:02.508+00 2023-01-10 18:10:02.517+00 870 870 13/12/2022 16:26-JBB5I98-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172180 expense