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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
171814 2290 2022-12-10 12:15:14+00 43.5 43.5 0 0 1 2023-01-10 18:01:28.44+00 2023-01-10 18:01:28.45+00 870 870 10/12/2022 09:15-JBA7A24-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171814 expense
171816 2290 2022-12-10 14:41:06+00 50.54 50.54 0 0 1 2023-01-10 18:01:30.599+00 2023-01-10 18:01:30.605+00 870 870 10/12/2022 11:41-JBB0J63-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171816 expense
171822 2290 2022-12-10 13:56:05+00 15.6 15.6 0 0 1 2023-01-10 18:01:37.095+00 2023-01-10 18:01:37.103+00 870 870 10/12/2022 10:56-JBK8C29-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-171822 expense
171830 2290 2022-12-10 12:21:21+00 43.5 43.5 0 0 1 2023-01-10 18:01:48.492+00 2023-01-10 18:01:48.504+00 870 870 10/12/2022 09:21-JBA7A17-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171830 expense
171832 2290 2022-12-10 12:28:13+00 181.2 181.2 0 0 1 2023-01-10 18:01:50.794+00 2023-01-10 18:01:50.803+00 870 870 10/12/2022 09:28-JBA7A23-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-171832 expense
171837 2290 2022-12-09 10:32:11+00 45.9 45.9 0 0 1 2023-01-10 18:01:56.469+00 2023-01-10 18:01:56.481+00 870 870 09/12/2022 07:32-EIL3H43-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171837 expense
171848 2290 2022-12-10 11:00:28+00 9.69 9.69 0 0 1 2023-01-10 18:02:10.827+00 2023-01-10 18:02:10.832+00 870 870 10/12/2022 08:00-ITH2400-5845217 BR 116 - km 204 - NORTE - ARUJA 5845217 DES-171848 expense
171852 2290 2022-12-10 14:39:06+00 59.2 59.2 0 0 1 2023-01-10 18:02:15.783+00 2023-01-10 18:02:15.802+00 870 870 10/12/2022 11:39-EJK3912-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-171852 expense
171858 2290 2022-12-10 14:44:05+00 56.8 56.8 0 0 1 2023-01-10 18:02:22.666+00 2023-01-10 18:02:22.683+00 870 870 10/12/2022 11:44-JBB5I97-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171858 expense
171867 2290 2022-12-10 14:53:28+00 30.6 30.6 0 0 1 2023-01-10 18:02:34.36+00 2023-01-10 18:02:34.374+00 870 870 10/12/2022 11:53-IXT4440-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171867 expense