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
170963 2290 2022-12-14 09:47:51+00 22.2 22.2 0 0 1 2023-01-10 17:44:02.23+00 2023-01-10 17:44:02.239+00 870 870 14/12/2022 06:47-JBA5G35-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170963 expense
170971 2290 2022-12-13 23:30:14+00 50.54 50.54 0 0 1 2023-01-10 17:44:17.988+00 2023-01-10 17:44:18.004+00 870 870 13/12/2022 20:30-JAQ8C39-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170971 expense
170977 2290 2022-12-14 06:35:14+00 42 42 0 0 1 2023-01-10 17:44:29.566+00 2023-01-10 17:44:29.58+00 870 870 14/12/2022 03:35-JBA7J45-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170977 expense
170986 2290 2022-12-13 22:06:08+00 25.27 25.27 0 0 1 2023-01-10 17:44:41.504+00 2023-01-10 17:44:41.515+00 870 870 13/12/2022 19:06-FYT8323-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170986 expense
170987 2290 2022-12-13 21:48:21+00 23.4 23.4 0 0 1 2023-01-10 17:44:42.56+00 2023-01-10 17:44:42.566+00 870 870 13/12/2022 18:48-JAT2C84-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170987 expense
170989 2290 2022-12-14 00:23:46+00 43.5 43.5 0 0 1 2023-01-10 17:44:46.899+00 2023-01-10 17:44:46.908+00 870 870 13/12/2022 21:23-JBA5G82-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-170989 expense
170991 2290 2022-12-14 08:26:00+00 35.1 35.1 0 0 1 2023-01-10 17:44:50.251+00 2023-01-10 17:44:50.267+00 870 870 14/12/2022 05:26-FZN8I98-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-170991 expense
170993 2290 2022-12-14 09:56:42+00 19.6 19.6 0 0 1 2023-01-10 17:44:53.374+00 2023-01-10 17:44:53.384+00 870 870 14/12/2022 06:56-JBA7A14-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-170993 expense
170995 2290 2022-12-13 23:04:54+00 31.2 31.2 0 0 1 2023-01-10 17:44:56.956+00 2023-01-10 17:44:56.964+00 870 870 13/12/2022 20:04-JBB5J03-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-170995 expense
170996 2290 2022-12-14 08:26:07+00 15.6 15.6 0 0 1 2023-01-10 17:44:58.409+00 2023-01-10 17:44:58.423+00 870 870 14/12/2022 05:26-JAM4H01-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170996 expense