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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
169025 2290 2022-12-12 11:11:09+00 65.1 65.1 0 0 1 2023-01-10 16:52:44.181+00 2023-01-10 16:52:44.184+00 870 870 12/12/2022 08:11-FZL1I25-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169025 expense
169028 2290 2022-12-12 12:47:05+00 15 15 0 0 1 2023-01-10 16:52:48.053+00 2023-01-10 16:52:48.061+00 870 870 12/12/2022 09:47-JBA5G82-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169028 expense
169030 2290 2022-12-12 11:54:11+00 73.5 73.5 0 0 1 2023-01-10 16:52:50.78+00 2023-01-10 16:52:50.783+00 870 870 12/12/2022 08:54-FZL1I25-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169030 expense
169033 2290 2022-12-10 17:31:04+00 46.8 46.8 0 0 1 2023-01-10 16:52:53.666+00 2023-01-10 16:52:53.669+00 870 870 10/12/2022 14:31-FOP6A93-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169033 expense
169039 2290 2022-12-12 01:15:31+00 44.4 44.4 0 0 1 2023-01-10 16:53:01.159+00 2023-01-10 16:53:01.167+00 870 870 11/12/2022 22:15-JAM6F42-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169039 expense
169044 2290 2022-12-09 01:53:16+00 63 63 0 0 1 2023-01-10 16:53:06.597+00 2023-01-10 16:53:06.6+00 870 870 08/12/2022 22:53-JAQ5C16-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169044 expense
169048 2290 2022-12-12 03:30:53+00 22.5 22.5 0 0 1 2023-01-10 16:53:12.005+00 2023-01-10 16:53:12.008+00 870 870 12/12/2022 00:30-RUP4H49-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169048 expense
169050 2290 2022-12-11 19:35:57+00 44.4 44.4 0 0 1 2023-01-10 16:53:13.906+00 2023-01-10 16:53:13.909+00 870 870 11/12/2022 16:35-JAK8E61-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169050 expense
123514 2290 2022-10-19 12:11:24+00 53.1 53.1 0 0 1 2022-11-09 12:06:50.008+00 2022-12-05 20:23:39.701+00 870 177 870 DES-123514 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-123514 expense
123512 2290 2022-10-19 08:46:15+00 63 63 0 0 1 2022-11-09 12:06:47.208+00 2022-12-05 20:25:04.756+00 870 177 870 DES-123512 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123512 expense