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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
169744 2290 2022-12-12 22:07:44+00 20.4 20.4 0 0 1 2023-01-10 17:06:54.73+00 2023-01-10 17:06:54.737+00 870 870 12/12/2022 19:07-JBA6D29-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169744 expense
169755 2290 2022-12-12 21:32:12+00 84 84 0 0 1 2023-01-10 17:07:10.826+00 2023-01-10 17:07:10.832+00 870 870 12/12/2022 18:32-RUT4J80-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169755 expense
169757 2290 2022-12-10 11:35:47+00 17.67 17.67 0 0 1 2023-01-10 17:07:12.871+00 2023-01-10 17:07:12.876+00 870 870 10/12/2022 08:35-ITH2400-5845217 BR 116 - km 165 - NORTE - JACAREI 5845217 DES-169757 expense
169759 2290 2022-12-12 21:53:17+00 30.21 30.21 0 0 1 2023-01-10 17:07:15.484+00 2023-01-10 17:07:15.489+00 870 870 12/12/2022 18:53-JAM6E16-5845217 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5845217 DES-169759 expense
169760 2290 2022-12-12 21:52:49+00 27.3 27.3 0 0 1 2023-01-10 17:07:16.592+00 2023-01-10 17:07:16.598+00 870 870 12/12/2022 18:52-EZE2E72-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169760 expense
169762 2290 2022-12-12 20:04:15+00 12.92 12.92 0 0 1 2023-01-10 17:07:18.632+00 2023-01-10 17:07:18.638+00 870 870 12/12/2022 17:04-JBA7J67-5845217 BR 116 - km 204 - SUL - ARUJA 5845217 DES-169762 expense
169764 2290 2022-12-12 21:09:01+00 15.6 15.6 0 0 1 2023-01-10 17:07:21.199+00 2023-01-10 17:07:21.206+00 870 870 12/12/2022 18:09-JBA7J67-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169764 expense
169765 2290 2022-12-12 22:35:43+00 27.3 27.3 0 0 1 2023-01-10 17:07:23.741+00 2023-01-10 17:07:23.747+00 870 870 12/12/2022 19:35-EQE6H46-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169765 expense
169768 2290 2022-12-12 21:00:46+00 56.8 56.8 0 0 1 2023-01-10 17:07:27.437+00 2023-01-10 17:07:27.444+00 870 870 12/12/2022 18:00-JAM6E51-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169768 expense
169769 2290 2022-12-12 21:01:07+00 84.8 84.8 0 0 1 2023-01-10 17:07:28.44+00 2023-01-10 17:07:28.445+00 870 870 12/12/2022 18:01-RUT4J80-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169769 expense