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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
171337 2290 2022-12-08 09:42:32+00 83.69 83.69 0 0 1 2023-01-10 17:51:47.089+00 2023-01-10 17:51:47.108+00 870 870 08/12/2022 06:42-RUP4H50-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-171337 expense
171338 2290 2022-12-08 09:42:55+00 23.4 23.4 0 0 1 2023-01-10 17:51:48.323+00 2023-01-10 17:51:48.33+00 870 870 08/12/2022 06:42-JBA7A22-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171338 expense
171345 2290 2022-12-08 04:52:51+00 102.31 102.31 0 0 1 2023-01-10 17:51:58.787+00 2023-01-10 17:51:58.794+00 870 870 08/12/2022 01:52-FYT8323-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171345 expense
171358 2290 2022-12-08 12:14:29+00 63.6 63.6 0 0 1 2023-01-10 17:52:19.272+00 2023-01-10 17:52:19.28+00 870 870 08/12/2022 09:14-JBA6J87-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171358 expense
171359 2290 2022-12-08 08:37:44+00 42 42 0 0 1 2023-01-10 17:52:20.658+00 2023-01-10 17:52:20.668+00 870 870 08/12/2022 05:37-JBA7A09-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171359 expense
171360 2290 2022-12-08 12:35:27+00 94.5 94.5 0 0 1 2023-01-10 17:52:21.817+00 2023-01-10 17:52:21.826+00 870 870 08/12/2022 09:35-RUP4H50-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171360 expense
171364 2290 2022-12-08 11:30:27+00 63 63 0 0 1 2023-01-10 17:52:26.099+00 2023-01-10 17:52:26.106+00 870 870 08/12/2022 08:30-RUP4H50-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171364 expense
171373 2290 2022-12-08 10:22:06+00 52.5 52.5 0 0 1 2023-01-10 17:52:36.165+00 2023-01-10 17:52:36.17+00 870 870 08/12/2022 07:22-JBB0J64-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171373 expense
171374 2290 2022-12-08 05:41:48+00 31.2 31.2 0 0 1 2023-01-10 17:52:37.355+00 2023-01-10 17:52:37.362+00 870 870 08/12/2022 02:41-JBB5I99-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-171374 expense
171387 2290 2022-12-08 09:23:31+00 42 42 0 0 1 2023-01-10 17:52:54.836+00 2023-01-10 17:52:54.848+00 870 870 08/12/2022 06:23-JBA6D31-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171387 expense