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
174617 2290 2022-12-17 09:35:49+00 6.4 6.4 0 0 1 2023-01-10 19:27:42.913+00 2023-01-10 19:27:42.949+00 870 870 17/12/2022 06:35-FZL1I25-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-174617 expense
174618 2290 2022-12-17 09:35:57+00 22.4 22.4 0 0 1 2023-01-10 19:27:45.41+00 2023-01-10 19:27:45.422+00 870 870 17/12/2022 06:35-EJK3912-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174618 expense
174619 2290 2022-12-16 22:53:25+00 17.2 17.2 0 0 1 2023-01-10 19:27:49.31+00 2023-01-10 19:27:49.34+00 870 870 16/12/2022 19:53-JBB3A26-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174619 expense
174620 2290 2022-12-17 09:33:46+00 54.6 54.6 0 0 1 2023-01-10 19:27:51.113+00 2023-01-10 19:27:51.124+00 870 870 17/12/2022 06:33-EYP3339-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-174620 expense
174621 2290 2022-12-17 09:34:20+00 34.4 34.4 0 0 1 2023-01-10 19:27:53.101+00 2023-01-10 19:27:53.143+00 870 870 17/12/2022 06:34-CRG6115-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174621 expense
174623 2290 2022-12-17 09:34:56+00 105.3 105.3 0 0 1 2023-01-10 19:27:57.152+00 2023-01-10 19:27:57.162+00 870 870 17/12/2022 06:34-FYN2H44-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-174623 expense
174624 2290 2022-12-17 09:39:27+00 82.6 82.6 0 0 1 2023-01-10 19:27:58.82+00 2023-01-10 19:27:58.829+00 870 870 17/12/2022 06:39-FZL1I25-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-174624 expense
174625 2290 2022-12-17 08:50:59+00 41.6 41.6 0 0 1 2023-01-10 19:28:00.996+00 2023-01-10 19:28:01.004+00 870 870 17/12/2022 05:50-JAM4H01-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174625 expense
174626 2290 2022-12-16 23:11:05+00 202.8 202.8 0 0 1 2023-01-10 19:28:02.447+00 2023-01-10 19:28:02.459+00 870 870 16/12/2022 20:11-RUT4J71-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174626 expense
174627 2290 2022-12-16 22:39:34+00 20.8 20.8 0 0 1 2023-01-10 19:28:03.997+00 2023-01-10 19:28:04.024+00 870 870 16/12/2022 19:39-JBB0J62-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174627 expense