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
170563 2290 2022-12-08 21:34:48+00 53 53 0 0 1 2023-01-10 17:30:03.997+00 2023-01-10 17:30:04.002+00 870 870 08/12/2022 18:34-FCD2513-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170563 expense
170567 2290 2022-12-08 20:55:14+00 15.6 15.6 0 0 1 2023-01-10 17:30:09.457+00 2023-01-10 17:30:09.464+00 870 870 08/12/2022 17:55-JAP6D37-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-170567 expense
170569 2290 2022-12-08 21:06:06+00 51.8 51.8 0 0 1 2023-01-10 17:30:12.968+00 2023-01-10 17:30:12.976+00 870 870 08/12/2022 18:06-DYW7814-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170569 expense
170570 2290 2022-12-08 21:26:53+00 74.2 74.2 0 0 1 2023-01-10 17:30:14.261+00 2023-01-10 17:30:14.266+00 870 870 08/12/2022 18:26-FMQ1553-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170570 expense
170575 2290 2022-12-08 17:33:54+00 12.92 12.92 0 0 1 2023-01-10 17:30:23.272+00 2023-01-10 17:30:23.287+00 870 870 08/12/2022 14:33-JBA8C70-5845217 BR 116 - km 205 - NORTE - ARUJA 5845217 DES-170575 expense
170576 2290 2022-12-08 17:55:40+00 78.3 78.3 0 0 1 2023-01-10 17:30:24.893+00 2023-01-10 17:30:24.899+00 870 870 08/12/2022 14:55-GEJ5C52-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170576 expense
170577 2290 2022-12-08 18:11:03+00 75 75 0 0 1 2023-01-10 17:30:26.44+00 2023-01-10 17:30:26.446+00 870 870 08/12/2022 15:11-JBB2B86-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-170577 expense
170580 2290 2022-12-08 18:11:56+00 50 50 0 0 1 2023-01-10 17:30:31.586+00 2023-01-10 17:30:31.596+00 870 870 08/12/2022 15:11-JBA6D31-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170580 expense
170584 2290 2022-12-08 18:12:07+00 50 50 0 0 1 2023-01-10 17:30:39.42+00 2023-01-10 17:30:39.432+00 870 870 08/12/2022 15:12-JAM4H01-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170584 expense
170586 2290 2022-12-08 18:19:51+00 19.5 19.5 0 0 1 2023-01-10 17:30:42.712+00 2023-01-10 17:30:42.728+00 870 870 08/12/2022 15:19-EYP3339-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170586 expense