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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
170628 2290 2022-12-11 17:05:09+00 83.7 83.7 0 0 1 2023-01-10 17:32:12.528+00 2023-01-10 17:32:12.535+00 870 870 11/12/2022 14:05-RUT4J82-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-170628 expense
170629 2290 2022-12-11 13:50:31+00 65.1 65.1 0 0 1 2023-01-10 17:32:14.148+00 2023-01-10 17:32:14.159+00 870 870 11/12/2022 10:50-RUP4H45-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170629 expense
170630 2290 2022-12-11 06:32:41+00 31.2 31.2 0 0 1 2023-01-10 17:32:16.586+00 2023-01-10 17:32:16.596+00 870 870 11/12/2022 03:32-JBA7A17-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-170630 expense
170631 2290 2022-12-11 06:38:42+00 46.8 46.8 0 0 1 2023-01-10 17:32:18.88+00 2023-01-10 17:32:18.888+00 870 870 11/12/2022 03:38-CRG6115-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-170631 expense
170632 2290 2022-12-11 06:49:06+00 15.6 15.6 0 0 1 2023-01-10 17:32:20.612+00 2023-01-10 17:32:20.62+00 870 870 11/12/2022 03:49-JBA7A24-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170632 expense
170633 2290 2022-12-11 13:19:08+00 94.5 94.5 0 0 1 2023-01-10 17:32:22.701+00 2023-01-10 17:32:22.708+00 870 870 11/12/2022 10:19-RUT4J85-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170633 expense
170634 2290 2022-12-11 19:33:52+00 42.4 42.4 0 0 1 2023-01-10 17:32:25.204+00 2023-01-10 17:32:25.212+00 870 870 11/12/2022 16:33-JBA7A14-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-170634 expense
170635 2290 2022-12-11 14:59:06+00 76.76 76.76 0 0 1 2023-01-10 17:32:27.408+00 2023-01-10 17:32:27.416+00 870 870 11/12/2022 11:59-JBA6D29-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-170635 expense
170636 2290 2022-12-11 15:35:19+00 94.62 94.62 0 0 1 2023-01-10 17:32:29.604+00 2023-01-10 17:32:29.62+00 870 870 11/12/2022 12:35-JAQ1C68-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170636 expense
170637 2290 2022-12-11 15:47:28+00 55.86 55.86 0 0 1 2023-01-10 17:32:31.862+00 2023-01-10 17:32:31.867+00 870 870 11/12/2022 12:47-JAK8E55-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-170637 expense