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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
172868 2290 2022-12-10 01:49:51+00 15.6 15.6 0 0 1 2023-01-10 18:32:18.694+00 2023-01-10 18:32:18.707+00 870 870 09/12/2022 22:49-JBA8C67-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-172868 expense
172869 2290 2022-12-09 21:52:52+00 26 26 0 0 1 2023-01-10 18:32:21.72+00 2023-01-10 18:32:21.727+00 870 870 09/12/2022 18:52-JBA7A09-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-172869 expense
172872 2290 2022-12-09 22:08:48+00 20.8 20.8 0 0 1 2023-01-10 18:32:28.612+00 2023-01-10 18:32:28.624+00 870 870 09/12/2022 19:08-JBA5F73-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-172872 expense
172874 2290 2022-12-09 22:11:14+00 46.8 46.8 0 0 1 2023-01-10 18:32:32.977+00 2023-01-10 18:32:33.04+00 870 870 09/12/2022 19:11-GCI8538-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172874 expense
172901 2290 2022-12-09 23:29:16+00 42 42 0 0 1 2023-01-10 18:33:18.199+00 2023-01-10 18:33:18.215+00 870 870 09/12/2022 20:29-JAT2G64-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172901 expense
172914 2290 2022-12-09 20:16:30+00 31.2 31.2 0 0 1 2023-01-10 18:33:39.311+00 2023-01-10 18:33:39.321+00 870 870 09/12/2022 17:16-JBA5F73-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172914 expense
172935 2290 2022-12-09 22:46:59+00 52.5 52.5 0 0 1 2023-01-10 18:34:28.586+00 2023-01-10 18:34:28.603+00 870 870 09/12/2022 19:46-JBA7A17-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172935 expense
172936 2290 2022-12-09 22:55:32+00 52.5 52.5 0 0 1 2023-01-10 18:34:30.772+00 2023-01-10 18:34:30.787+00 870 870 09/12/2022 19:55-JBB3A26-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172936 expense
172937 2290 2022-12-09 22:56:43+00 52.5 52.5 0 0 1 2023-01-10 18:34:32.612+00 2023-01-10 18:34:32.623+00 870 870 09/12/2022 19:56-FYN2H44-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172937 expense
172938 2290 2022-12-10 01:28:18+00 52.2 52.2 0 0 1 2023-01-10 18:34:34.44+00 2023-01-10 18:34:34.452+00 870 870 09/12/2022 22:28-JAT2G64-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-172938 expense