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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
167708 2290 2022-12-02 19:36:25+00 46.8 46.8 0 0 1 2023-01-10 15:09:31.16+00 2023-01-10 15:09:31.174+00 870 870 02/12/2022 16:36-CUA3H57-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167708 expense
167712 2290 2022-12-02 19:03:05+00 63 63 0 0 1 2023-01-10 15:09:36.708+00 2023-01-10 15:09:36.718+00 870 870 02/12/2022 16:03-RUP4H50-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167712 expense
167714 2290 2022-12-02 21:26:43+00 5.2 5.2 0 0 1 2023-01-10 15:09:39.113+00 2023-01-10 15:09:39.122+00 870 870 02/12/2022 18:26-OOF7373-5821299 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5821299 DES-167714 expense
167715 2290 2022-12-02 21:46:42+00 31.2 31.2 0 0 1 2023-01-10 15:09:40.436+00 2023-01-10 15:09:40.444+00 870 870 02/12/2022 18:46-JBA7A24-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167715 expense
167723 2290 2022-12-02 21:41:34+00 66.6 66.6 0 0 1 2023-01-10 15:09:50.983+00 2023-01-10 15:09:51.005+00 870 870 02/12/2022 18:41-CUA3H57-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167723 expense
167725 2290 2022-12-02 21:57:04+00 53 53 0 0 1 2023-01-10 15:09:53.602+00 2023-01-10 15:09:53.61+00 870 870 02/12/2022 18:57-JBA6J83-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167725 expense
167731 2290 2022-12-03 11:51:42+00 12 12 0 0 1 2023-01-10 15:10:01.296+00 2023-01-10 15:10:01.305+00 870 870 03/12/2022 08:51-ITH2400-5821299 SP 070 - km 92 - Leste - Sao Jose dos Campos 5821299 DES-167731 expense
167740 2290 2022-12-02 21:47:41+00 45 45 0 0 1 2023-01-10 15:10:14.464+00 2023-01-10 15:10:14.48+00 870 870 02/12/2022 18:47-JBA5F83-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167740 expense
167743 2290 2022-12-02 23:47:53+00 55.8 55.8 0 0 1 2023-01-10 15:10:18.694+00 2023-01-10 15:10:18.699+00 870 870 02/12/2022 20:47-JAS1E44-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167743 expense
167748 2290 2022-12-02 21:28:06+00 25.5 25.5 0 0 1 2023-01-10 15:10:24.901+00 2023-01-10 15:10:24.924+00 870 870 02/12/2022 18:28-JAT2C90-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167748 expense