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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
170996 2290 2022-12-14 08:26:07+00 15.6 15.6 0 0 1 2023-01-10 17:44:58.409+00 2023-01-10 17:44:58.423+00 870 870 14/12/2022 05:26-JAM4H01-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170996 expense
171005 2290 2022-12-14 07:49:01+00 63.08 63.08 0 0 1 2023-01-10 17:45:10.753+00 2023-01-10 17:45:10.757+00 870 870 14/12/2022 04:49-JBA6D30-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171005 expense
171006 2290 2022-12-14 10:41:36+00 11.7 11.7 0 0 1 2023-01-10 17:45:11.734+00 2023-01-10 17:45:11.738+00 870 870 14/12/2022 07:41-ITH2400-5845217 SP 021 - km 87+940 - Sul - Ribeirao Pires 5845217 DES-171006 expense
171010 2290 2022-12-14 09:46:36+00 75.81 75.81 0 0 1 2023-01-10 17:45:17.838+00 2023-01-10 17:45:17.842+00 870 870 14/12/2022 06:46-RUT4J76-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171010 expense
171011 2290 2022-12-13 19:55:26+00 45 45 0 0 1 2023-01-10 17:45:19.198+00 2023-01-10 17:45:19.206+00 870 870 13/12/2022 16:55-JAM6E34-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171011 expense
171013 2290 2022-12-13 21:04:44+00 15 15 0 0 1 2023-01-10 17:45:22.125+00 2023-01-10 17:45:22.135+00 870 870 13/12/2022 18:04-JAK8E36-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171013 expense
171014 2290 2022-12-14 09:54:09+00 15 15 0 0 1 2023-01-10 17:45:23.081+00 2023-01-10 17:45:23.084+00 870 870 14/12/2022 06:54-JAQ5C10-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171014 expense
171020 2290 2022-12-12 09:28:28+00 17.67 17.67 0 0 1 2023-01-10 17:45:30.162+00 2023-01-10 17:45:30.173+00 870 870 12/12/2022 06:28-JBA6J83-5845217 BR 116 - km 165 - NORTE - JACAREI 5845217 DES-171020 expense
171024 2290 2022-12-13 23:51:38+00 31.2 31.2 0 0 1 2023-01-10 17:45:39.261+00 2023-01-10 17:45:39.266+00 870 870 13/12/2022 20:51-JBB5J03-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-171024 expense
171025 2290 2022-12-13 23:51:49+00 20.8 20.8 0 0 1 2023-01-10 17:45:40.733+00 2023-01-10 17:45:40.736+00 870 870 13/12/2022 20:51-JBA6D29-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-171025 expense