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
174056 2290 2022-12-18 01:48:27+00 83.69 83.69 0 0 1 2023-01-10 19:12:12.339+00 2023-01-10 19:12:12.347+00 870 870 17/12/2022 22:48-RUT4J82-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-174056 expense
174058 2290 2022-12-18 01:11:08+00 55.86 55.86 0 0 1 2023-01-10 19:12:15.87+00 2023-01-10 19:12:15.877+00 870 870 17/12/2022 22:11-JBA7J69-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-174058 expense
174066 2290 2022-12-18 00:36:25+00 85.69 85.69 0 0 1 2023-01-10 19:12:30.603+00 2023-01-10 19:12:30.611+00 870 870 17/12/2022 21:36-JBA7A20-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174066 expense
174071 2290 2022-12-18 00:32:30+00 105.73 105.73 0 0 1 2023-01-10 19:12:38.621+00 2023-01-10 19:12:38.627+00 870 870 17/12/2022 21:32-BSZ4I45-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-174071 expense
174074 2290 2022-12-17 20:13:43+00 5.6 5.6 0 0 1 2023-01-10 19:12:43.861+00 2023-01-10 19:12:43.867+00 870 870 17/12/2022 17:13-JBN1C97-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-174074 expense
174075 2290 2022-12-16 20:36:55+00 10.8 10.8 0 0 1 2023-01-10 19:12:45.655+00 2023-01-10 19:12:45.668+00 870 870 16/12/2022 17:36-JBA7J45-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-174075 expense
174080 2290 2022-12-17 20:50:55+00 70.2 70.2 0 0 1 2023-01-10 19:12:58.058+00 2023-01-10 19:12:58.08+00 870 870 17/12/2022 17:50-JBA7J39-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174080 expense
174085 2290 2022-12-17 19:41:45+00 47.4 47.4 0 0 1 2023-01-10 19:13:12.74+00 2023-01-10 19:13:12.748+00 870 870 17/12/2022 16:41-JAQ5D17-5845217 BR 153 - km 127+900 - Sul - PRATA 5845217 DES-174085 expense
174089 2290 2022-12-17 17:42:54+00 20.4 20.4 0 0 1 2023-01-10 19:13:20.661+00 2023-01-10 19:13:20.672+00 870 870 17/12/2022 14:42-JBA6D32-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174089 expense
174093 2290 2022-12-17 20:31:17+00 82.6 82.6 0 0 1 2023-01-10 19:13:27.068+00 2023-01-10 19:13:27.1+00 870 870 17/12/2022 17:31-RUT4J73-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174093 expense