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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
171659 2290 2022-12-10 19:52:43+00 75.81 75.81 0 0 1 2023-01-10 17:58:18.453+00 2023-01-10 17:58:18.46+00 870 870 10/12/2022 16:52-RUT4J72-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171659 expense
171665 2290 2022-12-10 19:35:25+00 27 27 0 0 1 2023-01-10 17:58:25.175+00 2023-01-10 17:58:25.18+00 870 870 10/12/2022 16:35-JBB0J63-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171665 expense
171667 2290 2022-12-10 19:27:35+00 21.6 21.6 0 0 1 2023-01-10 17:58:27.391+00 2023-01-10 17:58:27.398+00 870 870 10/12/2022 16:27-JBA7A14-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-171667 expense
171669 2290 2022-12-10 19:47:24+00 15 15 0 0 1 2023-01-10 17:58:29.701+00 2023-01-10 17:58:29.706+00 870 870 10/12/2022 16:47-JBB5J03-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171669 expense
171670 2290 2022-12-10 19:51:35+00 65.17 65.17 0 0 1 2023-01-10 17:58:30.655+00 2023-01-10 17:58:30.66+00 870 870 10/12/2022 16:51-RUP4H49-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-171670 expense
171672 2290 2022-12-09 06:18:22+00 35.7 35.7 0 0 1 2023-01-10 17:58:32.875+00 2023-01-10 17:58:32.88+00 870 870 09/12/2022 03:18-RUT4J76-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171672 expense
171676 2290 2022-12-10 16:00:59+00 25.5 25.5 0 0 1 2023-01-10 17:58:36.847+00 2023-01-10 17:58:36.852+00 870 870 10/12/2022 13:00-JBB0J65-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171676 expense
171678 2290 2022-12-10 18:30:00+00 63 63 0 0 1 2023-01-10 17:58:38.762+00 2023-01-10 17:58:38.767+00 870 870 10/12/2022 15:30-JBA7J64-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171678 expense
171684 2290 2022-12-10 15:46:22+00 27 27 0 0 1 2023-01-10 17:58:45.252+00 2023-01-10 17:58:45.257+00 870 870 10/12/2022 12:46-JBK8C29-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171684 expense
171686 2290 2022-12-09 08:46:37+00 63 63 0 0 1 2023-01-10 17:58:47.661+00 2023-01-10 17:58:47.666+00 870 870 09/12/2022 05:46-DYW7814-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171686 expense