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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
174594 2290 2022-12-17 03:35:20+00 31.2 31.2 0 0 1 2023-01-10 19:27:05.104+00 2023-01-10 19:27:05.112+00 870 870 17/12/2022 00:35-JBA5G35-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174594 expense
174596 2290 2022-12-17 01:38:12+00 48.5 48.5 0 0 1 2023-01-10 19:27:08.922+00 2023-01-10 19:27:08.94+00 870 870 16/12/2022 22:38-JBA5H88-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174596 expense
174597 2290 2022-12-17 04:38:18+00 20.4 20.4 0 0 1 2023-01-10 19:27:10.695+00 2023-01-10 19:27:10.704+00 870 870 17/12/2022 01:38-JBB0J62-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174597 expense
174598 2290 2022-12-17 02:41:43+00 30.6 30.6 0 0 1 2023-01-10 19:27:12.11+00 2023-01-10 19:27:12.127+00 870 870 16/12/2022 23:41-JAT2C84-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174598 expense
174599 2290 2022-12-17 09:58:32+00 16.8 16.8 0 0 1 2023-01-10 19:27:14.384+00 2023-01-10 19:27:14.449+00 870 870 17/12/2022 06:58-JAM6E27-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174599 expense
174600 2290 2022-12-17 08:25:42+00 46.8 46.8 0 0 1 2023-01-10 19:27:16.905+00 2023-01-10 19:27:16.921+00 870 870 17/12/2022 05:25-JBB5I98-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-174600 expense
174603 2290 2022-12-17 08:55:02+00 30.1 30.1 0 0 1 2023-01-10 19:27:21.047+00 2023-01-10 19:27:21.061+00 870 870 17/12/2022 05:55-EJK1569-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174603 expense
174604 2290 2022-12-17 08:55:16+00 70.2 70.2 0 0 1 2023-01-10 19:27:22.905+00 2023-01-10 19:27:22.916+00 870 870 17/12/2022 05:55-JAM6E27-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-174604 expense
174605 2290 2022-12-17 08:56:37+00 62.4 62.4 0 0 1 2023-01-10 19:27:24.201+00 2023-01-10 19:27:24.205+00 870 870 17/12/2022 05:56-JBB5I98-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-174605 expense
174606 2290 2022-12-17 08:36:45+00 105.3 105.3 0 0 1 2023-01-10 19:27:25.487+00 2023-01-10 19:27:25.493+00 870 870 17/12/2022 05:36-RUT4J73-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-174606 expense