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
169252 2290 2022-12-14 20:40:10+00 63 63 0 0 1 2023-01-10 16:56:42.18+00 2023-01-10 16:56:42.183+00 870 870 14/12/2022 17:40-GBO5F57-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169252 expense
169253 2290 2022-12-15 10:14:18+00 46.8 46.8 0 0 1 2023-01-10 16:56:43.706+00 2023-01-10 16:56:43.71+00 870 870 15/12/2022 07:14-EJK1569-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-169253 expense
169255 2290 2022-12-14 22:17:45+00 3.9 3.9 0 0 1 2023-01-10 16:56:45.854+00 2023-01-10 16:56:45.858+00 870 870 14/12/2022 19:17-RBS6B58-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169255 expense
169256 2290 2022-12-14 23:48:50+00 52.2 52.2 0 0 1 2023-01-10 16:56:46.877+00 2023-01-10 16:56:46.88+00 870 870 14/12/2022 20:48-JBA6D37-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-169256 expense
169258 2290 2022-12-14 21:57:46+00 15.6 15.6 0 0 1 2023-01-10 16:56:49.263+00 2023-01-10 16:56:49.266+00 870 870 14/12/2022 18:57-JBB5J03-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169258 expense
169261 2290 2022-12-15 10:53:08+00 16.2 16.2 0 0 1 2023-01-10 16:56:52.307+00 2023-01-10 16:56:52.315+00 870 870 15/12/2022 07:53-JBA7A20-5845217 BR 381 - km 065+700 - Norte - Mairipora 5845217 DES-169261 expense
169263 2290 2022-12-14 23:10:53+00 52.2 52.2 0 0 1 2023-01-10 16:56:54.156+00 2023-01-10 16:56:54.158+00 870 870 14/12/2022 20:10-JBB3A26-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-169263 expense
169265 2290 2022-12-14 19:31:58+00 45 45 0 0 1 2023-01-10 16:56:56.086+00 2023-01-10 16:56:56.089+00 870 870 14/12/2022 16:31-JBA5G82-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169265 expense
169266 2290 2022-12-14 21:01:50+00 72 72 0 0 1 2023-01-10 16:56:57.643+00 2023-01-10 16:56:57.647+00 870 870 14/12/2022 18:01-RUT4J85-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169266 expense
169269 2290 2022-12-13 20:32:02+00 46.8 46.8 0 0 1 2023-01-10 16:57:00.471+00 2023-01-10 16:57:00.475+00 870 870 13/12/2022 17:32-FYW0A26-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-169269 expense