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
173262 2290 2022-12-15 13:47:13+00 11.7 11.7 0 0 1 2023-01-10 18:44:47.379+00 2023-01-10 18:44:47.393+00 870 870 15/12/2022 10:47-ITH2400-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173262 expense
173263 2290 2022-12-15 00:52:46+00 181.2 181.2 0 0 1 2023-01-10 18:44:49.631+00 2023-01-10 18:44:49.642+00 870 870 14/12/2022 21:52-GBO5F57-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173263 expense
173265 2290 2022-12-15 14:05:41+00 10 10 0 0 1 2023-01-10 18:44:55.174+00 2023-01-10 18:44:55.191+00 870 870 15/12/2022 11:05-JAM6E51-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-173265 expense
173282 2290 2022-12-15 09:58:28+00 71 71 0 0 1 2023-01-10 18:45:40.291+00 2023-01-10 18:45:40.303+00 870 870 15/12/2022 06:58-JBB5J01-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173282 expense
173285 2290 2022-12-15 11:50:34+00 40.8 40.8 0 0 1 2023-01-10 18:45:46.414+00 2023-01-10 18:45:46.418+00 870 870 15/12/2022 08:50-JAT2G64-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-173285 expense
173288 2290 2022-12-15 14:34:47+00 63.6 63.6 0 0 1 2023-01-10 18:45:54.122+00 2023-01-10 18:45:54.136+00 870 870 15/12/2022 11:34-JBB3A26-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173288 expense
173289 2290 2022-12-13 20:19:34+00 23.2 23.2 0 0 1 2023-01-10 18:45:56.356+00 2023-01-10 18:45:56.369+00 870 870 13/12/2022 17:19-JAP6D30-5845217 BR 040 - km 172+985 - SUL - Joao Pinheiro 5845217 DES-173289 expense
173291 2290 2022-12-15 13:53:57+00 90.6 90.6 0 0 1 2023-01-10 18:46:00.467+00 2023-01-10 18:46:00.473+00 870 870 15/12/2022 10:53-ITH2400-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173291 expense
173301 2290 2022-12-15 14:09:25+00 115.14 115.14 0 0 1 2023-01-10 18:46:16.498+00 2023-01-10 18:46:16.513+00 870 870 15/12/2022 11:09-GDM9E48-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173301 expense
173308 2290 2022-12-15 14:15:39+00 63.6 63.6 0 0 1 2023-01-10 18:46:35.94+00 2023-01-10 18:46:35.947+00 870 870 15/12/2022 11:15-JAK8E43-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173308 expense