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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
170094 2290 2022-12-14 17:26:25+00 95.4 95.4 0 0 1 2023-01-10 17:15:21.697+00 2023-01-10 17:15:21.703+00 870 870 14/12/2022 14:26-RUP4H49-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170094 expense
170095 2290 2022-12-14 17:33:21+00 34.8 34.8 0 0 1 2023-01-10 17:15:23.16+00 2023-01-10 17:15:23.178+00 870 870 14/12/2022 14:33-JAM4H31-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-170095 expense
170096 2290 2022-12-14 12:57:36+00 29.4 29.4 0 0 1 2023-01-10 17:15:24.528+00 2023-01-10 17:15:24.536+00 870 870 14/12/2022 09:57-JBA7J64-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-170096 expense
170097 2290 2022-12-14 17:34:52+00 34.8 34.8 0 0 1 2023-01-10 17:15:26.106+00 2023-01-10 17:15:26.116+00 870 870 14/12/2022 14:34-JBA6D32-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170097 expense
170098 2290 2022-12-14 19:50:26+00 120.8 120.8 0 0 1 2023-01-10 17:15:27.085+00 2023-01-10 17:15:27.089+00 870 870 14/12/2022 16:50-JAM6F42-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170098 expense
170099 2290 2022-12-14 14:51:44+00 52.2 52.2 0 0 1 2023-01-10 17:15:28.123+00 2023-01-10 17:15:28.126+00 870 870 14/12/2022 11:51-JAT2C90-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170099 expense
170100 2290 2022-12-14 13:59:54+00 168.3 168.3 0 0 1 2023-01-10 17:15:29.098+00 2023-01-10 17:15:29.101+00 870 870 14/12/2022 10:59-RUT4J82-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-170100 expense
170245 2290 2022-12-08 15:23:46+00 44.4 44.4 0 0 1 2023-01-10 17:18:33.793+00 2023-01-10 17:18:33.802+00 870 870 08/12/2022 12:23-JBA5H88-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170245 expense
170250 2290 2022-12-08 15:54:43+00 58.99 58.99 0 0 1 2023-01-10 17:18:43.731+00 2023-01-10 17:18:43.74+00 870 870 08/12/2022 12:54-DYW7814-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170250 expense
170251 2290 2022-12-08 15:54:05+00 35.1 35.1 0 0 1 2023-01-10 17:18:46.1+00 2023-01-10 17:18:46.108+00 870 870 08/12/2022 12:54-FOL2A88-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170251 expense