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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
171228 2290 2022-12-08 09:31:53+00 55.8 55.8 0 0 1 2023-01-10 17:49:36.664+00 2023-01-10 17:49:36.669+00 870 870 08/12/2022 06:31-JBA5I03-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171228 expense
171233 2290 2022-12-08 07:12:37+00 151 151 0 0 1 2023-01-10 17:49:42.501+00 2023-01-10 17:49:42.515+00 870 870 08/12/2022 04:12-JBA5H99-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171233 expense
171235 2290 2022-12-08 06:16:37+00 17.4 17.4 0 0 1 2023-01-10 17:49:44.549+00 2023-01-10 17:49:44.561+00 870 870 08/12/2022 03:16-JBB5I97-5845217 SP 021 - km 128+740 - Leste - Aruja 5845217 DES-171235 expense
171239 2290 2022-12-07 18:06:48+00 181.2 181.2 0 0 1 2023-01-10 17:49:50.336+00 2023-01-10 17:49:50.35+00 870 870 07/12/2022 15:06-JAM4H31-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171239 expense
171240 2290 2022-12-08 12:04:12+00 43.5 43.5 0 0 1 2023-01-10 17:49:52.352+00 2023-01-10 17:49:52.36+00 870 870 08/12/2022 09:04-JAN9J29-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171240 expense
171242 2290 2022-12-08 07:48:28+00 50.54 50.54 0 0 1 2023-01-10 17:49:56.057+00 2023-01-10 17:49:56.076+00 870 870 08/12/2022 04:48-JBA6J87-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171242 expense
171248 2290 2022-12-08 07:25:42+00 42 42 0 0 1 2023-01-10 17:50:03.402+00 2023-01-10 17:50:03.408+00 870 870 08/12/2022 04:25-JBA5H89-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171248 expense
171254 2290 2022-12-08 08:54:57+00 42 42 0 0 1 2023-01-10 17:50:09.61+00 2023-01-10 17:50:09.615+00 870 870 08/12/2022 05:54-JBA5I03-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171254 expense
171260 70 2023-01-06 19:43:33+00 1860.0708000000002 1860.0708000000002 0 0 1 2023-01-10 17:50:15.846+00 2023-01-10 17:50:15.858+00 43 43 06/01/2023 16:43-Diesel S10-496 DES-171260 expense
171264 2290 2022-12-08 04:17:57+00 85.2 85.2 0 0 1 2023-01-10 17:50:21.562+00 2023-01-10 17:50:21.576+00 870 870 08/12/2022 01:17-JBB5I97-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171264 expense