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
173226 2290 2022-12-13 01:09:48+00 52.5 52.5 0 0 1 2023-01-10 18:43:39.64+00 2023-01-10 18:43:39.651+00 870 870 12/12/2022 22:09-BHT2D21-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173226 expense
173234 2290 2022-12-13 01:20:28+00 50.63 50.63 0 0 1 2023-01-10 18:43:58.436+00 2023-01-10 18:43:58.441+00 870 870 12/12/2022 22:20-FLA5G16-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-173234 expense
173236 2290 2022-12-13 08:54:10+00 46.8 46.8 0 0 1 2023-01-10 18:44:01.416+00 2023-01-10 18:44:01.42+00 870 870 13/12/2022 05:54-EIL3H43-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-173236 expense
173238 2290 2022-12-12 20:23:46+00 32.4 32.4 0 0 1 2023-01-10 18:44:04.647+00 2023-01-10 18:44:04.655+00 870 870 12/12/2022 17:23-JBA5E44-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173238 expense
173239 2290 2022-12-13 10:17:51+00 42.4 42.4 0 0 1 2023-01-10 18:44:06.371+00 2023-01-10 18:44:06.379+00 870 870 13/12/2022 07:17-JBA7A21-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-173239 expense
173246 2290 2022-12-15 13:37:00+00 115.14 115.14 0 0 1 2023-01-10 18:44:17.969+00 2023-01-10 18:44:17.984+00 870 870 15/12/2022 10:37-FOP6A93-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173246 expense
173247 2290 2022-12-15 13:19:50+00 130.9 130.9 0 0 1 2023-01-10 18:44:19.761+00 2023-01-10 18:44:19.771+00 870 870 15/12/2022 10:19-EZE2E72-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-173247 expense
173248 2290 2022-12-15 10:55:22+00 56.8 56.8 0 0 1 2023-01-10 18:44:21.025+00 2023-01-10 18:44:21.031+00 870 870 15/12/2022 07:55-JBA5F59-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173248 expense
173259 2290 2022-12-15 13:20:41+00 7.8 7.8 0 0 1 2023-01-10 18:44:41.535+00 2023-01-10 18:44:41.539+00 870 870 15/12/2022 10:20-JBL2G04-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173259 expense
173261 2290 2022-12-15 13:46:57+00 63 63 0 0 1 2023-01-10 18:44:45.108+00 2023-01-10 18:44:45.114+00 870 870 15/12/2022 10:46-JAK8E61-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173261 expense