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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
175826 2290 2022-12-21 15:04:04+00 39.42 39.42 0 0 1 2023-01-11 11:08:22.771+00 2023-01-11 11:08:22.777+00 870 870 21/12/2022 12:04-FLA5G16-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-175826 expense
175827 2290 2022-12-21 11:47:32+00 202.8 202.8 0 0 1 2023-01-11 11:08:25.42+00 2023-01-11 11:08:25.436+00 870 870 21/12/2022 08:47-RUP4H50-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175827 expense
175828 2290 2022-12-20 18:07:07+00 169 169 0 0 1 2023-01-11 11:08:28.113+00 2023-01-11 11:08:28.135+00 870 870 20/12/2022 15:07-JBA5H99-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175828 expense
175830 2290 2022-12-21 15:27:30+00 35.1 35.1 0 0 1 2023-01-11 11:08:33.032+00 2023-01-11 11:08:33.048+00 870 870 21/12/2022 12:27-RVT4F13-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175830 expense
175831 2290 2022-12-21 15:27:26+00 35.1 35.1 0 0 1 2023-01-11 11:08:34.551+00 2023-01-11 11:08:34.556+00 870 870 21/12/2022 12:27-RVT4F01-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175831 expense
175839 2290 2022-12-22 10:36:15+00 41.6 41.6 0 0 1 2023-01-11 11:08:48.131+00 2023-01-11 11:08:48.14+00 870 870 22/12/2022 07:36-JAP6D30-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175839 expense
175841 2290 2022-12-22 10:38:21+00 11.2 11.2 0 0 1 2023-01-11 11:08:51.164+00 2023-01-11 11:08:51.187+00 870 870 22/12/2022 07:38-JBB2B75-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175841 expense
175850 2290 2022-12-22 09:57:49+00 27 27 0 0 1 2023-01-11 11:09:06.492+00 2023-01-11 11:09:06.5+00 870 870 22/12/2022 06:57-JBA7A15-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-175850 expense
175852 2290 2022-12-22 10:27:34+00 38.7 38.7 0 0 1 2023-01-11 11:09:10.204+00 2023-01-11 11:09:10.212+00 870 870 22/12/2022 07:27-RUP4H45-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-175852 expense
175853 2290 2022-12-22 11:03:23+00 31.2 31.2 0 0 1 2023-01-11 11:09:12.081+00 2023-01-11 11:09:12.087+00 870 870 22/12/2022 08:03-JAP6D30-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175853 expense