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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
176078 2290 2022-12-23 23:15:49+00 58.2 58.2 0 0 1 2023-01-11 11:15:51.989+00 2023-01-11 11:15:51.997+00 870 870 23/12/2022 20:15-JBA7J63-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176078 expense
176079 2290 2022-12-23 21:48:42+00 25.8 25.8 0 0 1 2023-01-11 11:15:53.463+00 2023-01-11 11:15:53.47+00 870 870 23/12/2022 18:48-JAT2C90-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176079 expense
176080 2290 2022-12-23 21:48:24+00 34.4 34.4 0 0 1 2023-01-11 11:15:54.85+00 2023-01-11 11:15:54.869+00 870 870 23/12/2022 18:48-BPQ2962-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176080 expense
176081 2290 2022-12-24 00:08:34+00 39 39 0 0 1 2023-01-11 11:15:56.679+00 2023-01-11 11:15:56.695+00 870 870 23/12/2022 21:08-JBA5H88-5867845 SP 348 - km 159+550 - Norte - Limeira 5867845 DES-176081 expense
176082 2290 2022-12-24 00:07:22+00 42.18 42.18 0 0 1 2023-01-11 11:15:58.109+00 2023-01-11 11:15:58.124+00 870 870 23/12/2022 21:07-RUT4J78-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176082 expense
176083 2290 2022-12-24 00:12:09+00 39 39 0 0 1 2023-01-11 11:15:59.76+00 2023-01-11 11:15:59.766+00 870 870 23/12/2022 21:12-JBB0J63-5867845 SP 348 - km 159+550 - Norte - Limeira 5867845 DES-176083 expense
176084 2290 2022-12-23 23:08:16+00 58.5 58.5 0 0 1 2023-01-11 11:16:00.773+00 2023-01-11 11:16:00.78+00 870 870 23/12/2022 20:08-JAM6E27-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176084 expense
176085 2290 2022-12-23 23:57:49+00 54.6 54.6 0 0 1 2023-01-11 11:16:01.76+00 2023-01-11 11:16:01.767+00 870 870 23/12/2022 20:57-EJK1569-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176085 expense
176086 2290 2022-12-23 23:42:15+00 135.2 135.2 0 0 1 2023-01-11 11:16:02.747+00 2023-01-11 11:16:02.753+00 870 870 23/12/2022 20:42-JBA7A11-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-176086 expense
176087 2290 2022-12-23 23:58:28+00 124.2 124.2 0 0 1 2023-01-11 11:16:03.84+00 2023-01-11 11:16:03.848+00 870 870 23/12/2022 20:58-FOL2A88-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-176087 expense