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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
174857 2290 2022-12-16 19:30:29+00 31.2 31.2 0 0 1 2023-01-10 19:33:51.33+00 2023-01-10 19:33:51.334+00 870 870 16/12/2022 16:30-JAM4H35-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174857 expense
174860 2290 2022-12-16 16:55:20+00 28.4 28.4 0 0 1 2023-01-10 19:33:55.958+00 2023-01-10 19:33:55.962+00 870 870 16/12/2022 13:55-JAK8E30-5845217 SP 425 - km 400+100 - SUL - Martinopolis 5845217 DES-174860 expense
174864 2290 2022-12-16 17:00:32+00 81.9 81.9 0 0 1 2023-01-10 19:34:01.006+00 2023-01-10 19:34:01.011+00 870 870 16/12/2022 14:00-RUT4J82-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174864 expense
174869 2290 2022-12-16 20:07:21+00 31.2 31.2 0 0 1 2023-01-10 19:34:09.344+00 2023-01-10 19:34:09.349+00 870 870 16/12/2022 17:07-JBB0J61-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174869 expense
174870 2290 2022-12-16 20:01:51+00 31.2 31.2 0 0 1 2023-01-10 19:34:10.692+00 2023-01-10 19:34:10.697+00 870 870 16/12/2022 17:01-JBA5F83-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174870 expense
174872 2290 2022-12-16 19:47:47+00 44.4 44.4 0 0 1 2023-01-10 19:34:13.816+00 2023-01-10 19:34:13.821+00 870 870 16/12/2022 16:47-JAQ5C10-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174872 expense
174876 2290 2022-12-16 15:39:24+00 30.1 30.1 0 0 1 2023-01-10 19:34:19.593+00 2023-01-10 19:34:19.596+00 870 870 16/12/2022 12:39-RUT4J82-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174876 expense
174878 2290 2022-12-16 20:24:43+00 13.2 13.2 0 0 1 2023-01-10 19:34:22.615+00 2023-01-10 19:34:22.619+00 870 870 16/12/2022 17:24-JBA6J83-5845217 SP 021 - km 87+940 - Leste - Ribeirao Pires 5845217 DES-174878 expense
174881 2290 2022-12-16 13:22:29+00 82.27 82.27 0 0 1 2023-01-10 19:34:27.05+00 2023-01-10 19:34:27.053+00 870 870 16/12/2022 10:22-JAQ5C16-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174881 expense
174885 2290 2022-12-16 14:12:23+00 42.18 42.18 0 0 1 2023-01-10 19:34:31.23+00 2023-01-10 19:34:31.233+00 870 870 16/12/2022 11:12-JBB0J64-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174885 expense