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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
172685 2290 2022-12-15 22:26:53+00 50.54 50.54 0 0 1 2023-01-10 18:26:29.581+00 2023-01-10 18:26:29.592+00 870 870 15/12/2022 19:26-JBA6J87-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-172685 expense
172692 2290 2022-12-15 19:53:37+00 42.4 42.4 0 0 1 2023-01-10 18:26:39.621+00 2023-01-10 18:26:39.631+00 870 870 15/12/2022 16:53-JBA7A11-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-172692 expense
172693 2290 2022-12-15 20:09:02+00 74.2 74.2 0 0 1 2023-01-10 18:26:41.525+00 2023-01-10 18:26:41.539+00 870 870 15/12/2022 17:09-GCI8538-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172693 expense
172695 2290 2022-12-15 22:58:39+00 52.2 52.2 0 0 1 2023-01-10 18:26:44.687+00 2023-01-10 18:26:44.693+00 870 870 15/12/2022 19:58-JBA7A24-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-172695 expense
172697 2290 2022-12-10 09:10:52+00 42 42 0 0 1 2023-01-10 18:26:48.949+00 2023-01-10 18:26:48.969+00 870 870 10/12/2022 06:10-JBA7A23-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-172697 expense
172702 2290 2022-12-10 09:31:02+00 69.6 69.6 0 0 1 2023-01-10 18:26:59.278+00 2023-01-10 18:26:59.286+00 870 870 10/12/2022 06:31-EYP3339-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172702 expense
172707 2290 2022-12-10 09:46:15+00 44.4 44.4 0 0 1 2023-01-10 18:27:09.033+00 2023-01-10 18:27:09.04+00 870 870 10/12/2022 06:46-JBA5G82-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-172707 expense
172709 2290 2022-12-10 09:59:11+00 69.6 69.6 0 0 1 2023-01-10 18:27:13.484+00 2023-01-10 18:27:13.495+00 870 870 10/12/2022 06:59-EYP3339-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-172709 expense
172711 2290 2022-12-10 09:51:57+00 42 42 0 0 1 2023-01-10 18:27:17.433+00 2023-01-10 18:27:17.44+00 870 870 10/12/2022 06:51-JBB2B75-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-172711 expense
172714 2290 2022-12-10 09:44:08+00 181.2 181.2 0 0 1 2023-01-10 18:27:21.804+00 2023-01-10 18:27:21.812+00 870 870 10/12/2022 06:44-RUT4J80-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-172714 expense