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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
175779 2290 2022-12-20 21:33:13+00 169 169 0 0 1 2023-01-11 11:07:14.04+00 2023-01-11 11:07:14.046+00 870 870 20/12/2022 18:33-CUA3H57-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175779 expense
175780 2290 2022-12-21 11:56:26+00 46.8 46.8 0 0 1 2023-01-11 11:07:15.262+00 2023-01-11 11:07:15.277+00 870 870 21/12/2022 08:56-JAQ1C68-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175780 expense
175784 2290 2022-12-21 12:42:17+00 63.2 63.2 0 0 1 2023-01-11 11:07:20.574+00 2023-01-11 11:07:20.577+00 870 870 21/12/2022 09:42-JBA6D32-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175784 expense
175792 2290 2022-12-20 22:27:16+00 202.8 202.8 0 0 1 2023-01-11 11:07:31.167+00 2023-01-11 11:07:31.173+00 870 870 20/12/2022 19:27-RUT4J74-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175792 expense
175797 2290 2022-12-21 15:14:47+00 72.8 72.8 0 0 1 2023-01-11 11:07:38.6+00 2023-01-11 11:07:38.607+00 870 870 21/12/2022 12:14-DSS0B62-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175797 expense
175806 2290 2022-12-21 16:12:28+00 70.49 70.49 0 0 1 2023-01-11 11:07:54.128+00 2023-01-11 11:07:54.14+00 870 870 21/12/2022 13:12-JBB5I99-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175806 expense
175814 2290 2022-12-20 17:45:33+00 202.8 202.8 0 0 1 2023-01-11 11:08:06.485+00 2023-01-11 11:08:06.503+00 870 870 20/12/2022 14:45-JAM4H35-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-175814 expense
175817 2290 2022-12-19 10:21:50+00 202.8 202.8 0 0 1 2023-01-11 11:08:10.538+00 2023-01-11 11:08:10.543+00 870 870 19/12/2022 07:21-JAQ1C68-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175817 expense
175820 2290 2022-12-21 12:47:38+00 33.72 33.72 0 0 1 2023-01-11 11:08:14.468+00 2023-01-11 11:08:14.475+00 870 870 21/12/2022 09:47-JAP6D30-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175820 expense
175829 2290 2022-12-21 15:27:32+00 35.1 35.1 0 0 1 2023-01-11 11:08:31.424+00 2023-01-11 11:08:31.431+00 870 870 21/12/2022 12:27-RVT4F03-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175829 expense