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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
173388 2290 2022-12-15 19:11:26+00 94.62 94.62 0 0 1 2023-01-10 18:49:18.085+00 2023-01-10 18:49:18.097+00 870 870 15/12/2022 16:11-CRG6115-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173388 expense
173389 2290 2022-12-15 19:11:08+00 74.8 74.8 0 0 1 2023-01-10 18:49:19.905+00 2023-01-10 18:49:19.917+00 870 870 15/12/2022 16:11-JAK8E55-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-173389 expense
173390 2290 2022-12-15 19:11:56+00 27.3 27.3 0 0 1 2023-01-10 18:49:21.287+00 2023-01-10 18:49:21.29+00 870 870 15/12/2022 16:11-RUP4H50-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173390 expense
173391 2290 2022-12-15 19:20:46+00 10 10 0 0 1 2023-01-10 18:49:22.529+00 2023-01-10 18:49:22.537+00 870 870 15/12/2022 16:20-JBA7A21-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-173391 expense
173392 2290 2022-12-15 18:44:37+00 15.6 15.6 0 0 1 2023-01-10 18:49:24.203+00 2023-01-10 18:49:24.212+00 870 870 15/12/2022 15:44-JBA7A21-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173392 expense
173393 2290 2022-12-15 12:52:24+00 40.47 40.47 0 0 1 2023-01-10 18:49:26.594+00 2023-01-10 18:49:26.607+00 870 870 15/12/2022 09:52-JAM6E16-5845217 BR 153 - km 368 - SUL - JARAGUA 5845217 DES-173393 expense
173394 2290 2022-12-15 19:28:04+00 112.2 112.2 0 0 1 2023-01-10 18:49:27.98+00 2023-01-10 18:49:28.004+00 870 870 15/12/2022 16:28-FCD2513-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-173394 expense
173395 2290 2022-12-15 19:27:53+00 50 50 0 0 1 2023-01-10 18:49:30.645+00 2023-01-10 18:49:30.652+00 870 870 15/12/2022 16:27-JBA7A26-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-173395 expense
173396 2290 2022-12-15 18:22:04+00 55.86 55.86 0 0 1 2023-01-10 18:49:32.531+00 2023-01-10 18:49:32.536+00 870 870 15/12/2022 15:22-JAK8E30-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173396 expense
173397 2290 2022-12-15 10:27:13+00 42.4 42.4 0 0 1 2023-01-10 18:49:33.861+00 2023-01-10 18:49:33.874+00 870 870 15/12/2022 07:27-JBA6D32-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173397 expense