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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
164693 2290 2022-12-07 15:27:44+00 31.8 31.8 0 0 1 2023-01-10 13:36:37.177+00 2023-01-10 13:36:37.182+00 870 870 07/12/2022 12:27-JBA6J87-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-164693 expense
164695 2290 2022-12-07 15:46:19+00 31.8 31.8 0 0 1 2023-01-10 13:36:40.947+00 2023-01-10 13:36:40.956+00 870 870 07/12/2022 12:46-JBA7A24-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-164695 expense
164697 2290 2022-12-07 16:02:20+00 31.2 31.2 0 0 1 2023-01-10 13:36:45.092+00 2023-01-10 13:36:45.129+00 870 870 07/12/2022 13:02-JAK8E36-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164697 expense
164699 2290 2022-12-07 16:10:29+00 43.2 43.2 0 0 1 2023-01-10 13:36:50+00 2023-01-10 13:36:50.007+00 870 870 07/12/2022 13:10-RUT4J76-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164699 expense
164700 2290 2022-12-07 16:03:09+00 27 27 0 0 1 2023-01-10 13:36:51.972+00 2023-01-10 13:36:51.979+00 870 870 07/12/2022 13:03-JBA5G82-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164700 expense
164703 2290 2022-12-07 16:49:38+00 55.86 55.86 0 0 1 2023-01-10 13:36:57.956+00 2023-01-10 13:36:57.965+00 870 870 07/12/2022 13:49-JAT2G64-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164703 expense
164706 2290 2022-12-07 16:54:00+00 63.08 63.08 0 0 1 2023-01-10 13:37:03.156+00 2023-01-10 13:37:03.164+00 870 870 07/12/2022 13:54-JBA7A09-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164706 expense
164707 2290 2022-12-07 16:33:16+00 50.54 50.54 0 0 1 2023-01-10 13:37:04.708+00 2023-01-10 13:37:04.719+00 870 870 07/12/2022 13:33-JBA5G35-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164707 expense
164711 2290 2022-12-07 17:09:28+00 2.2 2.2 0 0 1 2023-01-10 13:37:12.056+00 2023-01-10 13:37:12.062+00 870 870 07/12/2022 14:09-EWJ0333-5821299 SP 160 - km 16 - Sul - Diadema 5821299 DES-164711 expense
164714 2290 2022-12-07 16:34:49+00 14 14 0 0 1 2023-01-10 13:37:16.333+00 2023-01-10 13:37:16.346+00 870 870 07/12/2022 13:34-JAQ1C58-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164714 expense