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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
173587 2290 2022-12-16 07:56:49+00 65.17 65.17 0 0 1 2023-01-10 18:56:40.738+00 2023-01-10 18:56:40.742+00 870 870 16/12/2022 04:56-GCI8538-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173587 expense
173590 2290 2022-12-16 08:25:37+00 105.3 105.3 0 0 1 2023-01-10 18:56:47.079+00 2023-01-10 18:56:47.087+00 870 870 16/12/2022 05:25-RUP4H46-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173590 expense
173592 2290 2022-12-16 08:16:57+00 14 14 0 0 1 2023-01-10 18:56:51.194+00 2023-01-10 18:56:51.208+00 870 870 16/12/2022 05:16-JBA7A22-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173592 expense
173596 2290 2022-12-16 08:26:16+00 39.42 39.42 0 0 1 2023-01-10 18:56:59.477+00 2023-01-10 18:56:59.534+00 870 870 16/12/2022 05:26-GCI8538-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173596 expense
173597 2290 2022-12-16 08:28:24+00 59 59 0 0 1 2023-01-10 18:57:00.939+00 2023-01-10 18:57:00.954+00 870 870 16/12/2022 05:28-JBA7A22-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173597 expense
173598 2290 2022-12-16 08:28:21+00 59 59 0 0 1 2023-01-10 18:57:02.994+00 2023-01-10 18:57:03.013+00 870 870 16/12/2022 05:28-JBA5G35-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173598 expense
173604 2290 2022-12-16 13:35:11+00 48.5 48.5 0 0 1 2023-01-10 18:57:13.228+00 2023-01-10 18:57:13.236+00 870 870 16/12/2022 10:35-JBA5H89-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173604 expense
173616 2290 2022-12-16 12:43:57+00 48.5 48.5 0 0 1 2023-01-10 18:57:37.045+00 2023-01-10 18:57:37.071+00 870 870 16/12/2022 09:43-JBB0J64-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173616 expense
173620 2290 2022-12-16 14:01:36+00 58.2 58.2 0 0 1 2023-01-10 18:57:42.621+00 2023-01-10 18:57:42.625+00 870 870 16/12/2022 11:01-JBA5E44-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173620 expense
173624 2290 2022-12-16 13:32:13+00 58.2 58.2 0 0 1 2023-01-10 18:57:48.662+00 2023-01-10 18:57:48.678+00 870 870 16/12/2022 10:32-JBA7J63-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173624 expense