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
170859 2290 2022-12-11 17:19:30+00 44.4 44.4 0 0 1 2023-01-10 17:40:54.775+00 2023-01-10 17:40:54.791+00 870 870 11/12/2022 14:19-JAM6F42-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170859 expense
170861 2290 2022-12-11 14:20:50+00 32.4 32.4 0 0 1 2023-01-10 17:40:59.756+00 2023-01-10 17:40:59.772+00 870 870 11/12/2022 11:20-JAM6F42-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170861 expense
170862 2290 2022-12-11 14:55:38+00 50.63 50.63 0 0 1 2023-01-10 17:41:01.254+00 2023-01-10 17:41:01.264+00 870 870 11/12/2022 11:55-RUT4J82-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-170862 expense
170863 2290 2022-12-11 13:29:57+00 10 10 0 0 1 2023-01-10 17:41:02.541+00 2023-01-10 17:41:02.544+00 870 870 11/12/2022 10:29-JBB2B86-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170863 expense
170865 2290 2022-12-11 12:39:17+00 181.2 181.2 0 0 1 2023-01-10 17:41:07.304+00 2023-01-10 17:41:07.312+00 870 870 11/12/2022 09:39-JBB5J02-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170865 expense
170866 2290 2022-12-10 20:40:01+00 51.8 51.8 0 0 1 2023-01-10 17:41:08.999+00 2023-01-10 17:41:09.011+00 870 870 10/12/2022 17:40-GCI8538-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170866 expense
170867 2290 2022-12-10 20:30:35+00 59.2 59.2 0 0 1 2023-01-10 17:41:11.564+00 2023-01-10 17:41:11.571+00 870 870 10/12/2022 17:30-EJK3912-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170867 expense
170868 2290 2022-12-10 16:09:14+00 66.6 66.6 0 0 1 2023-01-10 17:41:13.416+00 2023-01-10 17:41:13.423+00 870 870 10/12/2022 13:09-JAQ1C68-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170868 expense
170869 2290 2022-12-10 14:38:48+00 66.6 66.6 0 0 1 2023-01-10 17:41:15.384+00 2023-01-10 17:41:15.391+00 870 870 10/12/2022 11:38-FYT8323-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170869 expense
170870 2290 2022-12-10 22:28:45+00 63 63 0 0 1 2023-01-10 17:41:17.372+00 2023-01-10 17:41:17.38+00 870 870 10/12/2022 19:28-GCI8538-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-170870 expense