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
168108 2290 2022-12-03 12:54:21+00 46.8 46.8 0 0 1 2023-01-10 15:18:04.152+00 2023-01-10 15:18:04.165+00 870 870 03/12/2022 09:54-RUP4H46-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-168108 expense
168110 2290 2022-12-03 14:40:06+00 15.3 15.3 0 0 1 2023-01-10 15:18:06.453+00 2023-01-10 15:18:06.459+00 870 870 03/12/2022 11:40-ITE1600-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-168110 expense
168114 2290 2022-12-03 14:01:23+00 81 81 0 0 1 2023-01-10 15:18:11.165+00 2023-01-10 15:18:11.172+00 870 870 03/12/2022 11:01-DJM4C27-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-168114 expense
168116 2290 2022-12-02 18:04:00+00 11.7 11.7 0 0 1 2023-01-10 15:18:13.568+00 2023-01-10 15:18:13.575+00 870 870 02/12/2022 15:04-JAM6E34-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-168116 expense
168122 2290 2022-12-03 15:56:53+00 28 28 0 0 1 2023-01-10 15:18:20.491+00 2023-01-10 15:18:20.499+00 870 870 03/12/2022 12:56-JBB3A26-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168122 expense
168124 2290 2022-12-03 13:30:36+00 112.2 112.2 0 0 1 2023-01-10 15:18:22.619+00 2023-01-10 15:18:22.625+00 870 870 03/12/2022 10:30-JAT2G64-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-168124 expense
168126 2290 2022-12-03 16:35:52+00 37.8 37.8 0 0 1 2023-01-10 15:18:24.876+00 2023-01-10 15:18:24.881+00 870 870 03/12/2022 13:35-RUT4J71-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-168126 expense
168132 2290 2022-12-03 14:38:24+00 105.6 105.6 0 0 1 2023-01-10 15:18:32.202+00 2023-01-10 15:18:32.211+00 870 870 03/12/2022 11:38-JBA5G09-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-168132 expense
168147 2290 2022-12-02 22:53:39+00 181.2 181.2 0 0 1 2023-01-10 15:18:51.876+00 2023-01-10 15:18:51.884+00 870 870 02/12/2022 19:53-RUT4J82-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-168147 expense
168148 2290 2022-12-02 10:40:29+00 44.4 44.4 0 0 1 2023-01-10 15:18:53.193+00 2023-01-10 15:18:53.204+00 870 870 02/12/2022 07:40-JBA6D33-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168148 expense