Export to CSV

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
173562 2290 2022-12-15 12:14:19+00 55.86 55.86 0 0 1 2023-01-10 18:55:48.676+00 2023-01-10 18:55:48.804+00 870 870 15/12/2022 09:14-BNC5J85-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-173562 expense
173567 2290 2022-12-16 07:31:52+00 65.17 65.17 0 0 1 2023-01-10 18:56:12.622+00 2023-01-10 18:56:12.64+00 870 870 16/12/2022 04:31-RUP4H50-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173567 expense
173568 2290 2022-12-16 07:32:12+00 65.17 65.17 0 0 1 2023-01-10 18:56:14.283+00 2023-01-10 18:56:14.294+00 870 870 16/12/2022 04:32-RUP4H45-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173568 expense
173569 2290 2022-12-16 07:10:30+00 16.2 16.2 0 0 1 2023-01-10 18:56:16.13+00 2023-01-10 18:56:16.142+00 870 870 16/12/2022 04:10-JBA7J45-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-173569 expense
173573 2290 2022-12-16 07:27:47+00 70.2 70.2 0 0 1 2023-01-10 18:56:22.193+00 2023-01-10 18:56:22.204+00 870 870 16/12/2022 04:27-CRG6115-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173573 expense
173577 2290 2022-12-16 06:13:10+00 18 18 0 0 1 2023-01-10 18:56:27.644+00 2023-01-10 18:56:27.658+00 870 870 16/12/2022 03:13-JBN1C97-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-173577 expense
173580 2290 2022-12-16 08:30:29+00 202.8 202.8 0 0 1 2023-01-10 18:56:31.717+00 2023-01-10 18:56:31.727+00 870 870 16/12/2022 05:30-GDM9E48-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173580 expense
173584 2290 2022-12-16 08:03:53+00 70.8 70.8 0 0 1 2023-01-10 18:56:36.68+00 2023-01-10 18:56:36.688+00 870 870 16/12/2022 05:03-JBA6D37-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173584 expense
173589 2290 2022-12-16 08:26:02+00 21.5 21.5 0 0 1 2023-01-10 18:56:44.983+00 2023-01-10 18:56:44.992+00 870 870 16/12/2022 05:26-JBB0J64-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173589 expense
173591 2290 2022-12-16 08:16:54+00 14 14 0 0 1 2023-01-10 18:56:49.029+00 2023-01-10 18:56:49.043+00 870 870 16/12/2022 05:16-JBA5G35-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173591 expense