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
176550 2290 2022-12-18 16:10:54+00 87.3 87.3 0 0 1 2023-01-11 11:31:37.568+00 2023-01-11 11:31:37.581+00 870 870 18/12/2022 13:10-RUT4J71-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176550 expense
176551 2290 2022-12-18 16:44:35+00 75.81 75.81 0 0 1 2023-01-11 11:31:40.772+00 2023-01-11 11:31:40.782+00 870 870 18/12/2022 13:44-RUT4J71-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176551 expense
176552 2290 2022-12-18 12:55:03+00 46.8 46.8 0 0 1 2023-01-11 11:31:42.713+00 2023-01-11 11:31:42.727+00 870 870 18/12/2022 09:55-BPQ2962-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176552 expense
176553 2290 2022-12-18 12:53:45+00 46.8 46.8 0 0 1 2023-01-11 11:31:45.08+00 2023-01-11 11:31:45.099+00 870 870 18/12/2022 09:53-DYW7814-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176553 expense
176554 2290 2022-12-18 12:46:01+00 31.2 31.2 0 0 1 2023-01-11 11:31:48.49+00 2023-01-11 11:31:48.498+00 870 870 18/12/2022 09:46-JBA6J87-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176554 expense
176555 2290 2022-12-18 12:38:31+00 32.4 32.4 0 0 1 2023-01-11 11:31:49.961+00 2023-01-11 11:31:49.971+00 870 870 18/12/2022 09:38-JBA7A20-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176555 expense
176556 2290 2022-12-18 12:45:07+00 48.6 48.6 0 0 1 2023-01-11 11:31:51.697+00 2023-01-11 11:31:51.706+00 870 870 18/12/2022 09:45-GDM9E48-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176556 expense
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