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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
173189 2290 2022-12-13 07:07:00+00 9.8 9.8 0 0 1 2023-01-10 18:42:25.428+00 2023-01-10 18:42:25.437+00 870 870 13/12/2022 04:07-JBK8C35-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173189 expense
173194 2290 2022-12-13 01:00:18+00 49 49 0 0 1 2023-01-10 18:42:33.714+00 2023-01-10 18:42:33.724+00 870 870 12/12/2022 22:00-FZL1I25-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173194 expense
173196 2290 2022-12-13 07:03:53+00 14.7 14.7 0 0 1 2023-01-10 18:42:36.613+00 2023-01-10 18:42:36.62+00 870 870 13/12/2022 04:03-ITH2400-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173196 expense
173200 2290 2022-12-13 04:37:11+00 63.6 63.6 0 0 1 2023-01-10 18:42:44.49+00 2023-01-10 18:42:44.512+00 870 870 13/12/2022 01:37-JBA7J45-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173200 expense
173201 2290 2022-12-13 01:09:53+00 20.4 20.4 0 0 1 2023-01-10 18:42:46.675+00 2023-01-10 18:42:46.686+00 870 870 12/12/2022 22:09-JBB5J03-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173201 expense
173213 2290 2022-12-13 05:51:01+00 55.8 55.8 0 0 1 2023-01-10 18:43:08.839+00 2023-01-10 18:43:08.852+00 870 870 13/12/2022 02:51-JBA7J45-5845217 SP 348 - km 115+520 - Norte - Sumare 5845217 DES-173213 expense
173216 2290 2022-12-13 01:55:41+00 49 49 0 0 1 2023-01-10 18:43:14.917+00 2023-01-10 18:43:14.924+00 870 870 12/12/2022 22:55-RUT4J82-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173216 expense
173223 2290 2022-12-13 05:14:04+00 63 63 0 0 1 2023-01-10 18:43:25.196+00 2023-01-10 18:43:25.208+00 870 870 13/12/2022 02:14-JBA7J45-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173223 expense
173227 2290 2022-12-13 02:11:26+00 85.2 85.2 0 0 1 2023-01-10 18:43:44.205+00 2023-01-10 18:43:44.216+00 870 870 12/12/2022 23:11-JBA7J45-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173227 expense
173233 2290 2022-12-13 09:41:39+00 46.8 46.8 0 0 1 2023-01-10 18:43:56.313+00 2023-01-10 18:43:56.323+00 870 870 13/12/2022 06:41-FZN8I98-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-173233 expense