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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
176557 2290 2022-12-18 12:45:56+00 29.6 29.6 0 0 1 2023-01-11 11:31:53.716+00 2023-01-11 11:31:53.727+00 870 870 18/12/2022 09:45-JAM6E27-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-176557 expense
176558 2290 2022-12-18 12:46:08+00 37 37 0 0 1 2023-01-11 11:31:55.464+00 2023-01-11 11:31:55.471+00 870 870 18/12/2022 09:46-JAU8B18-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-176558 expense
176559 2290 2022-12-18 16:31:10+00 48 48 0 0 1 2023-01-11 11:31:57.128+00 2023-01-11 11:31:57.14+00 870 870 18/12/2022 13:31-JAN1H26-5867845 BR 153 - km 268+100 - SUL - Marilia 5867845 DES-176559 expense
176560 2290 2022-12-18 13:04:35+00 16.2 16.2 0 0 1 2023-01-11 11:31:58.988+00 2023-01-11 11:31:58.995+00 870 870 18/12/2022 10:04-JBB3A26-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176560 expense
176561 2290 2022-12-18 16:54:30+00 93.6 93.6 0 0 1 2023-01-11 11:32:00.679+00 2023-01-11 11:32:00.696+00 870 870 18/12/2022 13:54-RUP4H46-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-176561 expense
176562 2290 2022-12-18 11:15:26+00 117 117 0 0 1 2023-01-11 11:32:02.29+00 2023-01-11 11:32:02.304+00 870 870 18/12/2022 08:15-JBA5H96-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176562 expense
176563 2290 2022-12-18 13:14:50+00 38.7 38.7 0 0 1 2023-01-11 11:32:04.702+00 2023-01-11 11:32:04.712+00 870 870 18/12/2022 10:14-RUT4J85-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-176563 expense
176564 2290 2022-12-18 16:00:16+00 46.8 46.8 0 0 1 2023-01-11 11:32:07.418+00 2023-01-11 11:32:07.436+00 870 870 18/12/2022 13:00-GDM9E48-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176564 expense
176565 2290 2022-12-18 16:09:00+00 31.2 31.2 0 0 1 2023-01-11 11:32:10.904+00 2023-01-11 11:32:10.912+00 870 870 18/12/2022 13:09-JBA7A20-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176565 expense
176566 2290 2022-12-18 16:52:47+00 70.2 70.2 0 0 1 2023-01-11 11:32:13.206+00 2023-01-11 11:32:13.216+00 870 870 18/12/2022 13:52-JBB2B86-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176566 expense