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
173060 2290 2022-12-13 13:06:26+00 10 10 0 0 1 2023-01-10 18:38:08.247+00 2023-01-10 18:38:08.251+00 870 870 13/12/2022 10:06-JBA5F49-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173060 expense
173062 2290 2022-12-13 13:49:16+00 115.14 115.14 0 0 1 2023-01-10 18:38:10.699+00 2023-01-10 18:38:10.707+00 870 870 13/12/2022 10:49-FZN8I98-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173062 expense
173064 2290 2022-12-13 14:02:27+00 19.5 19.5 0 0 1 2023-01-10 18:38:15.093+00 2023-01-10 18:38:15.098+00 870 870 13/12/2022 11:02-JBB5J01-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173064 expense
173068 2290 2022-12-13 13:56:53+00 46.5 46.5 0 0 1 2023-01-10 18:38:24.623+00 2023-01-10 18:38:24.629+00 870 870 13/12/2022 10:56-JBA6D31-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173068 expense
173077 2290 2022-12-13 12:52:07+00 15 15 0 0 1 2023-01-10 18:38:39.09+00 2023-01-10 18:38:39.104+00 870 870 13/12/2022 09:52-JBA7J64-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173077 expense
173078 2290 2022-12-13 13:23:53+00 52.2 52.2 0 0 1 2023-01-10 18:38:40.254+00 2023-01-10 18:38:40.262+00 870 870 13/12/2022 10:23-JAQ5D17-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173078 expense
173082 2290 2022-12-13 11:46:39+00 19.5 19.5 0 0 1 2023-01-10 18:38:46.196+00 2023-01-10 18:38:46.2+00 870 870 13/12/2022 08:46-JBA6D31-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173082 expense
173096 2290 2022-12-13 12:36:19+00 32.4 32.4 0 0 1 2023-01-10 18:39:11.115+00 2023-01-10 18:39:11.119+00 870 870 13/12/2022 09:36-JBA5H94-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173096 expense
173101 2290 2022-12-12 13:27:13+00 15.3 15.3 0 0 1 2023-01-10 18:39:20.641+00 2023-01-10 18:39:20.645+00 870 870 12/12/2022 10:27-FMQ1553-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173101 expense
173102 2290 2022-12-12 14:00:25+00 20.4 20.4 0 0 1 2023-01-10 18:39:22.111+00 2023-01-10 18:39:22.118+00 870 870 12/12/2022 11:00-JBA6D32-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173102 expense